| PAGE 1 | ||||||
| LOWER MAKEFIELD TOWNSHIP | ||||||
| 2007 Annual Operating Budget | ||||||
| FUND NO. 04 | HYDRANT FUND REVENUES | |||||
| PROPOSED | ADOPTED | |||||
| 2006 | 6/30/2006 | 12/31/2006 | 2007 | 2007 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 279 | 1/1 FUND BALANCE | 32,567 | 33,091 | 33,091 | 34,478 | |
| REVENUES: | ||||||
| 301 | REAL ESTATE TAXES | .29 Mills | .29 Mills | |||
| 100-Current Levy | 137,233 | 129,318 | 137,233 | 137,363 | ||
| 200-Delinquent | 1,920 | 608 | 1,920 | 1,870 | ||
| 600-Interim-Current | 815 | 27 | 650 | 650 | ||
| 601-Interim-Delinquent | 338 | 118 | 300 | 300 | ||
| DEPARTMENT TOTALS | 140,306 | 130,071 | 140,103 | 140,183 | ||
| 341 | INTEREST EARNINGS | |||||
| 000-Interest Earnings | 2,060 | 1,636 | 3,710 | 3,710 | ||
| TOTAL REVENUES | 142,366 | 131,707 | 143,813 | 143,893 | ||
| TOTAL FUNDS | ||||||
| AVAILABLE | 174,933 | 164,798 | 176,904 | 178,371 | ||