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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	13,552	21,116	21,116	730,476
	REVENUES:
301	REAL ESTATE TAXES	.65 Mills			.65 Mills
	100-Current Levy	323,781	307,871	323,781	324,086
	200-Delinquent	4,920	1,045	4,920	4,770
	600-Interim-Current	2,091	60	1,680	1,680
	601-Interim-Delinquent	868	204	760	760
	DEPARTMENT TOTALS	331,660	309,180	331,141	331,296
341	INTEREST EARNINGS
	000-Interest Earnings	6,180	9,001	6,180	6,180
	006-Interest-GOB 2006	0	0	28,000	26,700
	DEPARTMENT TOTALS	6,180	9,001	34,180	32,880
355	STATE SHARED REVS.
	130-For. Fire Ins. Prem. Tax	326,528	100	326,528	326,528
362	FIRE INSPECTION FEE
	201-Special Fire Protection Fees	10,000	16,050	20,000	10,000
393	BOND PROCEEDS - GOB 2006
	100-Bond Proceeds - GOB 2006	0	700,345	700,345	0
395	REBATES FROM PRIOR YEAR
	002 -Workmens Compensation	0	0	85	0
	TOTAL REVENUES	674,368	1,034,676	1,412,279	700,704
	TOTAL FUNDS
	AVAILABLE	687,920	1,055,792	1,433,395	1,431,180