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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		FIVE MILE WOODS
FUND NO. 14		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	55,796	54,870	54,870	41,349
	REVENUES:
341	INTEREST EARNINGS
	000-Interest Earnings	2,060	1,448	2,900	2,000
342	RENTS AND ROYALTIES
	202-Manor House	16,800	7,000	16,800	16,800
357	GRANTS - LOCAL
	000-County of Bucks	0	0	0	0
367	PROGRAM FEES
	100-Five Mile Woods	3,500	0	2,292	3,950
387	CONTRIBUTIONS
	000-Private Sourses	0	0	0	0
395	REBATE FROM PRIOR YEAR
	001-Casualty Insurance	0	0	0	0
	002-Workmens Compensation	0	0	81	0
	DEPARTMENT TOTALS	0	0	81	0
	TOTAL REVENUES	22,360	8,448	22,073	22,750
	TOTAL FUNDS
	AVAILABLE	78,156	63,318	76,943	64,099