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  TOWNSHIP OF LOWER MAKEFIELD  
  2007 Annual Operating Budget  
  BASIN MAINTENANCE  
FUND NO. 10 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 450,141 457,865 457,865 410,446  
             
             
  REVENUES:          
             
341 INTEREST EARNINGS          
  000 - Interest Earnings 15,450 12,058 24,000 20,000  
             
             
387 CONTRIBUTIONS          
  010-Cont.-Developers 35,000 28,000 35,000 7,000  
             
             
395 REBATE FROM PRIOR YEAR          
  001-Casualty Insurance 0 0 0 0  
  002-Workmens Compensation 0 0 394 0  
             
  DEPARTMENT TOTALS 0 0 394 0  
             
             
  TOTAL REVENUES 50,450 40,058 59,394 27,000  
             
             
             
  TOTAL FUNDS          
  AVAILABLE 500,591 497,923 517,259 437,446