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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 S | 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 | |||||