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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 32010 ** VOLUNTEER FIRE DEPARTMENTS **
1 4 32010 5101 ELECTRICITY
1 4 32010 5604 MIDDLESEX VOL. FIRE DEPARTMENT 28,697.65 28,769.00 28,844.67 29,920.00 29,920.00 29,920.00
1 4 32010 5605 UPPER MIDDLESEX VOL. FIRE DEPT. 32,324.40 32,420.09 32,615.00 29,920.00 29,920.00 29,920.00
1 4 32010 5606 HARTFIELD VOL. FIRE DEPT. 32,324.40 32,522.87 32,701.14 29,920.00 29,920.00 29,920.00
1 4 32010 5607 DELTAVILLE VOL. FIRE DEPT. 32,523.11 32,897.51 32,615.00 29,920.00 29,920.00 29,920.00
32010 Total Volunteer Fire Departments 125,869.56 126,609.47 126,775.81 119,680.00 119,680.00 119,680.00