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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
322	PERMITS/NON-BUSINESS LICENSES
	820-Road Encroachment Permits	5,000	1,290	2,800	3,000
	TOTAL PERMITS	5,000	1,290	2,800	3,000
342	RENTS AND ROYALTIES
	430-Tub Grinder	0	0	5,000	0
354	STATE GRANTS
	030 Snow Removal Contract	31,411	0	31,411	33,121
	031-Sweeping Contract	15,508	0	16,018	16,018
	033-Recycling	47,557	0	73,982	54,000
	TOTAL STATE GRANTS	94,476	0	121,411	103,139
	TOTAL PUBLIC WORKS	99,476	1,290	129,211	106,139
	DEPARTMENT