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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 11		TRAFFIC IMPACT FUND EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
439	HIGHWAY CONSTRUCTION
	619 - Service Area #2 Construction	10,000	0	0	0
	DEPARTMENT TOTALS	10,000	0	0	0
	TOTAL EXPENDITURES	10,000	0	0	0
	EXCESS REVENUES
	OVER EXPENDITURES	85,146	16,244	32,000	72,260
	ENDING FUND BALANCE	624,530	559,783	575,539	647,799