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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		FIVE MILE WOODS
FUND NO. 14		FUND - REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
279	1/1 FUND BALANCE	16,295	(2,444)	257	257	(10,301)
	REVENUES:
341	INTEREST EARNINGS
	000-Interest Earnings	(1,197)	0	26	26	25
342	RENTS AND ROYALTIES
	202-Manor House	16,800	16,800	8,400	16,800	16,800
367	PROGRAM FEES
	100-Five Mile Woods	1,800	1,750	0	876	1,000
395	REBATE FROM PRIOR YEAR
	001-Casualty Insurance	124	0	0	143	0
	002-Workmens Compensation	501	0	120	348	0
	DEPARTMENT TOTALS	625	0	120	491	0
	TOTAL REVENUES	18,028	18,550	8,546	18,193	17,825
	TOTAL FUNDS
	AVAILABLE	34,323	16,106	8,803	18,450	7,524