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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%