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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 SQUAD 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%