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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 32010 | ** VOLUNTEER FIRE DEPARTMENTS ** | ||||||||||
| 1 | 4 | 32010 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32010 | 5604 | MIDDLESEX VOL. FIRE DEPARTMENT | 28,844.67 | 29,920.00 | 29,920.00 | 30,818.00 | 25,214.76 | 32,051.00 | 31,743.00 | 925.00 | 3.00% |
| 1 | 4 | 32010 | 5605 | UPPER MIDDLESEX VOL. FIRE DEPT. | 32,615.00 | 34,064.00 | 34,114.00 | 30,818.00 | 25,214.76 | 32,051.00 | 31,743.00 | 925.00 | 3.00% |
| 1 | 4 | 32010 | 5606 | HARTFIELD VOL. FIRE DEPT. | 32,701.14 | 34,219.98 | 34,125.50 | 30,818.00 | 25,214.76 | 32,051.00 | 31,743.00 | 925.00 | 3.00% |
| 1 | 4 | 32010 | 5607 | DELTAVILLE VOL. FIRE DEPT. | 32,615.00 | 34,215.36 | 34,115.00 | 30,818.00 | 25,214.76 | 32,051.00 | 31,743.00 | 925.00 | 3.00% |
| 32010 | Total Volunteer Fire Departments | 126,775.81 | 132,419.34 | 132,274.50 | 123,272.00 | 100,859.04 | 128,204.00 | 126,972.00 | 3,700.00 | 3.00% | |||