LOWER MAKEFIELD TOWNSHIP
GENERAL FUND 2010 SUMMARY
			2009	2005	2009	2010
	DEPARTMENT		BUDGET	6/30/2005	PROJECTED	BUDGET
	BEGINNING FUND BALANCE		1,017,311	########	1,171,204	685,486
	REVENUES
301	REAL ESTATE TAXES		4,793,533	########	4,843,276	4,934,068
301A	LOCAL SERVICES TAX					180,000
310	LOCAL ACT 511 TAXES		1,422,500	611,655	1,150,123	1,344,000
321	LICENSES AND PERMITS		498,003	498,003	511,048	503,715
322	PERMITS/NON-BUS. LIC		4,200	4,200	4,618	4,200
331	FINES AND FORFEITS		93,400	93,400	77,000	82,000
341	INTEREST EARNINGS		103,000	103,000	4,500	25,113
342	RENTS AND ROYALTIES		211,816	140,847	238,034	223,817
351	FEDERAL GRANTS		23,085	0	23,085	3,000
354	STATE GRANTS		244,659	0	283,804	222,114
355	STATE SHARED REVENUES		331,860	0	325,619	331,770
361	CHARGES FOR SERVICES		389,825	154,010	666,421	435,200
380	MISCELLANEOUS REVENUES		17,400	348,115	73,762	17,000
383	LEAF ASSESSMENTS		348,115	0	355,216	355,000
387	CONTRIBUTIONS-PRIVATE SOURCES		2,100	0	16,910	11,900
391	SALE OF FIXED ASSETS		2,000	250,000	9,146	2,500
392	INTERFUND OPERATING TRANSFERS		461,283	230,640	567,783	796,283
395	REBATE FROM PRIOR YEAR		35,000	39,552	123,829	33,083
	TOTAL REVENUES		8,981,779	########	9,274,174	9,504,763
	EXPENDITURES
400	CENTRAL GOVERNMENT		645,478	645,478	740,829	591,048
401	GENERAL EXPENDITURES		2,103,357	########	2,111,438	2,226,178
402	FINANCE		268,177	0	252,798	260,070
403	TAX COLLECTION		20,256	20,256	19,766	19,866
404	ELM LOWNE		46,210	0	44,142	29,610
407	DATA PROCESSING		80,310	80,310	69,284	68,470
410	POLICE		4,036,939	########	4,142,276	4,057,138
414	PLANNING AND ZONING		405,449	405,449	558,349	393,376
	PUBLIC WORKS		1,389,113	0	1,275,244	1,274,555
492	INTERFUND TRANSFERS		545,766	545,766	545,766	880,553
	TOTAL EXPENDITURES		9,541,055	########	9,759,892	9,800,864
	EXCESS (DEFICIENCY) REVENUES
	OVER EXPENDITURES		(559,276)	(624,717)	(485,718)	(296,101)
	ENDING FUND BALANCE (DEFICIT)		458,035	684,916	685,486	389,385