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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 | |||||