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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 | 32030 | ** RESCUE SQUADS ** | ||||||||||
| 1 | 4 | 32030 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32030 | 5604 | CENTRAL MIDDLESEX VOL. RESCUE SQ | 40,252.39 | 41,761.80 | 41,727.91 | 40,125.00 | 32,829.57 | 41,730.00 | 41,329.00 | 1,204.00 | 3.00% |
| 1 | 4 | 32030 | 5605 | MIDDLESEX VOL. RESCUE SQUAD | 40,252.00 | 41,762.00 | 41,727.76 | 40,125.00 | 32,857.62 | 41,730.00 | 41,329.00 | 1,204.00 | 3.00% |
| 32030 | Total Rescue Squads | 80,504.39 | 83,523.80 | 83,455.67 | 80,250.00 | 65,687.19 | 83,460.00 | 82,658.00 | 2,408.00 | 3.00% | |||