| PAGE 1 | ||||||
| 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 | |