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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
FUND NO. 11		TRAFFIC IMPACT FUND EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
439	HIGHWAY CONSTRUCTION
	619 - Service Area #2 Construction	71,800	10,000	70,233	100,770	25,000
	DEPARTMENT TOTALS	71,800	10,000	70,233	100,770	25,000
492	TRAFFIC IMPACT
	001 - Trans to General Fund	0	0	0	106,500	0
	019 - Trans to Street Project	0	0	160,000	160,000	0
	DEPARTMENT TOTALS	0	0	160,000	266,500	0
	TOTAL EXPENDITURES	71,800	10,000	230,233	367,270	25,000
	EXCESS REVENUES
	OVER EXPENDITURES	(31,108)	19,450	(221,172)	(357,994)	(14,940)
	ENDING FUND BALANCE	845,974	894,134	624,802	487,980	473,040