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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - PLANNING AND
FUND NO. 01		ZONING DEPARTMENT REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
321	LICENSES & PERMITS
	710 - Amusement & G/S	265	105	265	285
	901 - Sign Permits	2,500	1,684	2,500	2,500
	902 - Plumbers Licenses	5,000	3,050	5,000	5,250
	DEPARTMENT TOTAL	7,765	4,839	7,765	8,035
331	FINES
	120 - Code Enforcement	500	0	500	500
361	CHARGES FOR SERVICES
	320 - Plot Plan Review Fees	17,000	5,550	15,000	22,500
	321 - Revision Fees	200	25	200	200
	330 - Building Permit	200,000	132,337	200,000	240,000
	331 - Electrical Permit	50,000	26,586	50,000	80,000
	332 - Plumbing Permit	25,000	7,780	15,000	35,000
	333 - Mechanical Permit	30,000	15,635	30,000	38,000
	334 - Grading Permit	500	75	500	500
	340 - Zoning Board Fees	33,000	20,800	33,000	33,000
	350 - Plan Review Filing Fee	8,000	4,000	15,000	15,000
	DEPARTMENT TOTAL	363,700	212,788	358,700	464,200
	TOTAL REVENUES	371,965	217,627	366,965	472,735