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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 11		TRAFFIC IMPACT  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	539,384	543,539	543,539	575,539
341	INTEREST EARNINGS
	000 - Interest Earnings	18,540	14,711	32,000	34,000
387	CONTRIBUTIONS
	518 - Dev.  Contr. Service Area 1	58,874	0	0	24,113
	519 - Dev. Contr. Service Area 2	17,732	0	0	14,147
	520 - Dev. Contr. Service Area 3	0	1,533	0	0
	DEPARTMENT TOTALS	76,606	1,533	0	38,260
	TOTAL REVENUES	95,146	16,244	32,000	72,260
	TOTAL FUNDS
	AVAILABLE	634,530	559,783	575,539	647,799