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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 | 32030 | ** RESCUE SQUADS ** | ||||||||||
| 1 | 4 | 32030 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32030 | 5604 | CENTRAL MIDDLESEX VOL. RESCUE SQ | 41,761.80 | 41,727.91 | 40,125.00 | 41,329.00 | 29,243.77 | 46,486.00 | 46,486.00 | 5,157.00 | 12.48% |
| 1 | 4 | 32030 | 5605 | MIDDLESEX VOL. RESCUE SQUAD | 41,762.00 | 41,727.76 | 40,233.89 | 41,329.00 | 29,615.02 | 46,486.00 | 46,486.00 | 5,157.00 | 12.48% |
| 32030 | Total Rescue Squads | 83,523.80 | 83,455.67 | 80,358.89 | 82,658.00 | 58,858.79 | 92,972.00 | 92,972.00 | 10,314.00 | 12.48% | |||