| PAGE 2 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2007 Annual Operating Budget | ||||||
| AMBULANCE/RESCUE SQUAD | ||||||
| FUND NO. 50 | FUND EXPENDITURES | |||||
| PROPOSED | ADOPTED | |||||
| 2006 | 6/30/2006 | 12/31/2006 | 2007 | 2007 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 412 | AMBULANCE/RESCUE | |||||
| 500-Contributions | 124,540 | 0 | 124,540 | 124,650 | ||
| TOTAL EXPENDITURES | 124,540 | 0 | 124,540 | 124,650 | ||
| EXCESS REVENUES | ||||||
| OVER EXPENDITURES | 4,687 | 120,801 | 5,565 | 5,515 | ||
| ENDING FUND BALANCE | 15,995 | 131,219 | 15,983 | 21,498 | ||