| PAGE 1 | ||||||
| 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 | ||