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  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