PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
411	FIRE PROTECTION
	100-Personal Services	30,570	10,588	24,500	27,500
	161-FICA Employers Share	1,230	276	765	995
	210-Office/Administration	300	0	300	300
	354-Worker's Comp Ins.	120	253	380	420
	530-Contr.-Yardley-Makefield	287,000	0	287,000	287,000
	533-Y-M Relief Assn.	316,323	0	316,323	316,323
	536-Contribution Morrisville Fire	6,000	0	6,000	6,000
	537-Morrisville Firefighter's Relief	10,205	0	10,205	10,205
	700-Capital Purchases	0	0	0	700,000
	DEPARTMENT TOTAL	651,748	11,117	645,473	1,348,743
471	DEBT PRINCIPAL
	000-GOB 2006	0	0	21,605	17,135
472	DEBT INTEREST
	000-GOB 2006	0	0	8,854	29,313
492	INTERFUND OPERATING
	TRANSFERS
	020-Debt Service Fund	26,987	0	26,987	27,302
	TOTAL EXPENDITURES	678,735	11,117	702,919	1,422,493
	EXCESS REVENUES
	OVER EXPENDITURES	(4,367)	1,023,559	709,360	(721,789)
	ENDING FUND BALANCE	9,185	1,044,675	730,476	8,687