| PAGE 1 | |||||||
| TOWNSHIP OF LOWER MAKEFIELD | |||||||
| 2007 Annual Operating Budget | |||||||
| GENERAL FUND | |||||||
| FUND NO. 01 | TRANSFERS OUT EXPENDITURES | ||||||
| PROPOSED | ADOPTED | ||||||
| 2006 | 6/30/2006 | 12/31/2006 | 2007 | 2007 | |||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET | |
| 492 | INTERFUND OPERATING | ||||||
| TRANSFERS | |||||||
| 060 - Police | 316,627 | 0 | 316,627 | 353,655 | |||
| 065 - Non-Uniformed | 280,732 | 0 | 280,732 | 268,812 | |||
| DEPARTMENT TOTALS | 597,359 | 0 | 597,359 | 622,467 | |||
| TOTAL EXPENDITURES | 597,359 | 0 | 597,359 | 622,467 | |||