| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2010 Annual Operating Budget | ||||||
| GENERAL FUND | ||||||
| FUND NO. 01 | TRANSFERS OUT EXPENDITURES | |||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | ||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET |
| 492 | INTERFUND OPERATING | |||||
| TRANSFERS | ||||||
| 060 - Police | 343,677 | 325,502 | 0 | 325,502 | 575,344 | |
| 065 - Non-Uniformed | 241,835 | 220,264 | 0 | 220,264 | 305,209 | |
| DEPARTMENT TOTALS | 585,512 | 545,766 | 0 | 545,766 | 880,553 | |
| TOTAL EXPENDITURES | 585,512 | 545,766 | 0 | 545,766 | 880,553 | |