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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% | |||