| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2007 Annual Operating Budget | ||||||
| FUND NO. 19 | STREET PROJECTS 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 | 1,504,119 | 1,373,369 | 1,373,369 | 1,039,947 | |
| 341 | INTEREST EARNINGS | |||||
| 000 - Interest Earnings | 53,560 | 45,373 | 92,000 | 46,000 | ||
| 351 | FEDERAL GRANTS | |||||
| 081- Brock Creek Project | 54,878 | 0 | 5,000 | 52,750 | ||
| DEPARTMENT TOTALS | 54,878 | 0 | 5,000 | 52,750 | ||
| 354 | STATE GRANTS | |||||
| 001-Lindenhurst Road | 0 | 0 | 0 | 0 | ||
| 002-DRJTBC | 0 | 0 | 25,000 | 75,000 | ||
| DEPARTMENT TOTALS | 0 | 0 | 25,000 | 75,000 | ||
| 387 | CONTRIBUTIONS | |||||
| 190- Developers | 0 | 0 | 0 | 0 | ||
| 191-Offsite Traffic Improvements | 0 | 0 | 0 | 0 | ||
| DEPARTMENT TOTALS | 0 | 0 | 0 | 0 | ||
| TOTAL REVENUES | 108,438 | 45,373 | 122,000 | 173,750 | ||
| TOTAL FUNDS | ||||||
| AVAILABLE | 1,612,557 | 1,418,742 | 1,495,369 | 1,213,697 | ||