| PAGE 1 | |||||||
| TOWNSHIP OF LOWER MAKEFIELD | |||||||
| 2010 Annual Operating Budget | |||||||
| STREET LIGHT FUND | |||||||
| FUND NO. 02 | REVENUES | ||||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | |||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET | |
| 279 | 1/1 FUND BALANCE | (8,916) | (2,171) | (13,913) | (13,913) | (260) | |
| 341 | INTEREST EARNINGS | ||||||
| 000-Interest Earnings | 1,723 | 1,375 | 111 | 115 | 120 | ||
| 383 | LIGHT ASSESSMENTS | ||||||
| 300-Current Assessment | 28,473 | 33,938 | 32,786 | 33,938 | 33,938 | ||
| 392 | INTERFUND TRANSFERS IN | ||||||
| 001-Transfer from General Fund | 0 | 0 | 0 | 15,000 | 0 | ||
| TOTAL REVENUES | 30,196 | 35,313 | 32,897 | 49,053 | 34,058 | ||
| TOTAL FUNDS | |||||||
| AVAILABLE | 21,280 | 33,142 | 18,984 | 35,140 | 33,798 | ||