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  TOWNSHIP OF LOWER MAKEFIELD  
  2007 Annual Operating Budget  
  AMBULANCE/RESCUE SQUAD  
FUND NO. 50 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 11,308 10,418 10,418 15,983  
             
             
  REVENUES:          
             
301 REAL ESTATE TAXES .25 Mills     .25 Mills  
  100-Current 124,540 118,412 124,540 124,650  
  200-Delinquent 1,640 630 1,640 1,590  
  600-Interim-Current 697 22 560 560  
  601-Interim-Delinquent 290 104 255 255  
             
  DEPARTMENT TOTALS 127,167 119,169 126,995 127,055  
             
341 INTEREST EARNINGS          
  000-Interest Earnings 2,060 1,632 3,110 3,110  
             
             
             
             
             
             
             
             
             
             
             
  TOTAL REVENUES 129,227 120,801 130,105 130,165  
             
             
             
  TOTAL FUNDS          
  AVAILABLE 140,535 131,219 140,523 146,148