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)