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PAGE 1 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2010 Annual Operating Budget |
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| FUND
NO. 35 |
LIQUID FUELS FUND REVENUES |
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2008 |
2009 |
6/30/2009 |
2009 |
2010 |
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| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
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| 279 |
1/1/ FUND BALANCE |
213,482 |
148,559 |
166,100 |
166,100 |
11,672 |
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REVENUES: |
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| 341 |
INTEREST EARNINGS |
7,681 |
12,000 |
446 |
510 |
550 |
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| 355 |
STATE SHARED |
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REVENUES |
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050-Liquid Fuels Entitlement |
741,251 |
714,400 |
718,470 |
718,470 |
691,271 |
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051-Act 32 Entitlement |
17,240 |
16,720 |
17,240 |
17,240 |
17,240 |
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DEPARTMENT TOTALS |
758,491 |
731,120 |
735,710 |
735,710 |
708,511 |
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TOTAL REVENUES |
766,172 |
743,120 |
736,156 |
736,220 |
709,061 |
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TOTAL FUNDS |
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AVAILABLE |
979,654 |
891,679 |
902,256 |
902,320 |
720,733 |
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