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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 SQUAD 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%