| PAGE 2 | |||||||
| TOWNSHIP OF LOWER MAKEFIELD | |||||||
| 2007 Annual Operating Budget | |||||||
| STREET LIGHT FUND | |||||||
| FUND NO. 02 | EXPENDITURES | ||||||
| PROPOSED | ADOPTED | ||||||
| 2006 | 6/30/2006 | 12/31/2006 | 2007 | 2007 | |||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET | |
| 434 | STREET LIGHTING | ||||||
| 260-Minor Equipment | 0 | 0 | 2,480 | 0 | |||
| 361-Electricity | 29,600 | 14,321 | 29,600 | 30,600 | |||
| 374-Repairs & Maintenance | 3,600 | 4,042 | 3,600 | 3,960 | |||
| TOTAL EXPENDITURES | 33,200 | 18,363 | 35,680 | 34,560 | |||
| EXCESS REVENUES | |||||||
| OVER EXPENDITURES | (2,310) | 8,921 | (5,160) | (4,040) | |||
| ENDING FUND | |||||||
| BALANCE | 121 | 11,459 | (2,622) | (6,662) | |||