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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 32010 ** VOLUNTEER FIRE DEPARTMENTS **
4 1 32010 5101 ELECTRICITY
4 1 32010 5604 MIDDLESEX VOL. FIRE DEPARTMENT 28,769.00 28,844.67 29,920.00 29,920.00 16,320.00 30,818.00 30,818.00 898.00 3.00%
4 1 32010 5605 UPPER MIDDLESEX VOL. FIRE DEPT. 32,420.09 32,615.00 34,064.00 29,920.00 16,320.00 30,818.00 30,818.00 898.00 3.00%
4 1 32010 5606 HARTFIELD VOL. FIRE DEPT. 32,522.87 32,701.14 34,219.98 29,920.00 16,320.00 30,818.00 30,818.00 898.00 3.00%
4 1 32010 5607 DELTAVILLE VOL. FIRE DEPT. 32,897.51 32,615.00 34,215.36 29,920.00 16,320.00 30,818.00 30,818.00 898.00 3.00%
32010 Total Volunteer Fire Departments 126,609.47 126,775.81 132,419.34 119,680.00 65,280.00 123,272.00 123,272.00 3,592.00 3.00%