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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
411	FIRE PROTECTION
	100-Personal Services	28,028	29,273	13,222	29,681	29,681
	161-FICA Employers Share	1,031	1,053	564	1,128	1,128
	210-Office/Administration	70	300	90	100	200
	354-Worker's Comp Ins.	322	355	299	474	498
	530-Contr.-Yardley-Makefield	287,000	287,000	0	333,000	333,000
	533-Y-M Relief Assn.	353,423	326,320	0	326,320	326,320
	536-Contribution Morrisville Fire	6,000	6,000	0	6,000	6,000
	537-Morrisville Firefighter's Relief	11,420	10,205	0	10,205	10,205
	DEPARTMENT TOTAL	687,294	660,506	14,175	706,908	707,032
471	DEBT PRINCIPAL
	000-GOB 2006	17,880	18,625	0	18,625	19,370
472	DEBT INTEREST
	000-GOB 2006	28,702	27,912	13,956	27,912	27,260
492	INTERFUND OPERATING
	TRANSFERS
	020-Debt Service Fund	28,394	29,600	14,765	29,565	36,936
	TOTAL EXPENDITURES	762,270	736,643	42,896	783,010	790,598
	EXCESS REVENUES
	OVER EXPENDITURES	(40,417)	(47,350)	431,118	30,906	14,745
	ENDING FUND BALANCE	7,022	(39,713)	438,140	37,928	52,673