PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
FUND NO. 19		STREET PROJECTS FUND EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
492	INTERFUND TRANSFERS OUT
	020-Debt Service	32,009	33,290	15,005	30,009	30,009
600	CAPITAL CONSTRUCTION
	657-Storm Water Management Projects	18,842	100,000	2,446	27,596	75,000
	725-Brock Creek Project	5,667	0	5,105	5,105	0
	738-Lindenhurst Rd. - Traffic Calming-Phase I	3,058	0	0	0	0
	740-Quiet Zone Crossing Improvements	288	0	0	0	0
	741-Macclesfield Park Entrance Widening	(34)	0	0	0	0
	742-Lindenhurst Rd.-Traffic Calming-Phase II	113	0	0	0	0
	743-Homestead Acres Pond Rehabilitation	109,254	0	0	0	0
	744-Delaware Canal Watershed  Basin Retrofits	35	0	0	0	0
	745-Riverglen/Manor Lane Backflow Preventor	203	0	0	0	0
	DEPARTMENT TOTAL	137,426	100,000	7,551	32,701	75,000
601	EDGEWOOD ROAD TURNBACK
	002-Other Improvements	62,805	0	24,239	0	0
	TOTAL EXPENDITURES	232,240	133,290	46,795	62,710	105,009
	EXCESS REVENUES	(111,646)	(123,290)	114,960	99,300	(102,899)
	OVER EXPENDITURES
	ENDING FUND BALANCE	575,750	282,659	690,710	675,050	572,151