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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 32030 ** RESCUE SQUADS **
1 4 32030 5101 ELECTRICITY
1 4 32030 5604 CENTRAL MIDDLESEX VOL. RESCUE SQUAD 39,928.63 40,101.25 40,252.39 38,956.00 38,956.00 38,956.00
1 4 32030 5605 MIDDLESEX VOL. RESCUE SQUAD 40,000.00 40,101.25 40,252.00 38,956.00 38,956.00 38,956.00
32030 Total Rescue Squads 79,928.63 80,202.50 80,504.39 77,912.00 77,912.00 77,912.00