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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
322	PERMITS/NON-BUSINESS LICENSES
	820-Road Encroachment Permits	8,105	4,200	1,573	4,618	4,200
	TOTAL PERMITS	8,105	4,200	1,573	4,618	4,200
354	STATE GRANTS
	030 Snow Removal Contract	15,454	20,000	0	18,533	13,614
	031-Sweeping Contract	15,682	16,659	0	0	0
	033-Recycling	215,777	150,000	55,552	60,480	25,000
	TOTAL STATE GRANTS	246,913	186,659	55,552	79,013	38,614
	TOTAL PUBLIC WORKS	255,018	190,859	57,125	83,631	42,814
	DEPARTMENT