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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 32010 ** VOLUNTEER FIRE DEPARTMENTS **
1 4 32010 5101 ELECTRICITY
1 4 32010 5604 MIDDLESEX VOL. FIRE DEPARTMENT 29,920.00 29,920.00 30,818.00 31,743.00 20,200.03 33,330.00 33,330.00 1,587.00 5.00%
1 4 32010 5605 UPPER MIDDLESEX VOL. FIRE DEPT. 34,064.00 34,114.00 30,818.00 31,743.00 20,199.82 33,330.00 33,330.00 1,587.00 5.00%
1 4 32010 5606 HARTFIELD VOL. FIRE DEPT. 34,219.98 34,125.50 30,818.00 31,743.00 20,188.43 33,330.00 33,330.00 1,587.00 5.00%
1 4 32010 5607 DELTAVILLE VOL. FIRE DEPT. 34,215.36 34,115.00 30,818.00 31,743.00 20,751.42 33,330.00 33,330.00 1,587.00 5.00%
32010 Total Volunteer Fire Departments 132,419.34 132,274.50 123,272.00 126,972.00 81,339.70 133,320.00 133,320.00 6,348.00 5.00%