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  TOWNSHIP OF LOWER MAKEFIELD  
  2010 Annual Operating Budget  
       
FUND NO. 11 TRAFFIC IMPACT  FUND REVENUES  
   
             
    2008 2009 6/30/2009 2009 2010
DEPT. ACCOUNT ACTUAL BUDGET ACTUAL PROJECTED BUDGET
             
279 1/1 FUND BALANCE 877,082 874,684 845,974 845,974 487,980
             
341 INTEREST EARNINGS          
   000 - Interest Earnings 24,059 29,450 2,224 2,439 2,560
             
387 CONTRIBUTIONS          
   518 - Dev.  Contr. Service Area 1 6,011 0 0 0 0
   519 - Dev. Contr. Service Area 2 10,622 0 6,837 6,837 7,500
             
  DEPARTMENT TOTALS 16,633 0 6,837 6,837 7,500
             
             
             
             
  TOTAL REVENUES 40,692 29,450 9,061 9,276 10,060
             
             
  TOTAL FUNDS          
  AVAILABLE 917,774 904,134 855,035 855,250 498,040