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| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | 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 | 30,818.00 | 31,858.44 | 33,330.00 | 21,215.79 | 36,000.00 | 36,000.00 | 2,670.00 | 8.01% |
| 1 | 4 | 32010 | 5605 | UPPER MIDDLESEX VOL. FIRE DEPT. | 34,114.00 | 30,818.00 | 42,581.49 | 33,330.00 | 21,210.00 | 36,000.00 | 36,000.00 | 2,670.00 | 8.01% |
| 1 | 4 | 32010 | 5606 | HARTFIELD VOL. FIRE DEPT. | 34,125.50 | 30,818.00 | 42,564.68 | 33,330.00 | 21,395.61 | 36,000.00 | 36,000.00 | 2,670.00 | 8.01% |
| 1 | 4 | 32010 | 5607 | DELTAVILLE VOL. FIRE DEPT. | 34,115.00 | 30,818.00 | 42,719.97 | 33,330.00 | 21,271.38 | 36,000.00 | 36,000.00 | 2,670.00 | 8.01% |
| 1 | 4 | 32010 | 5610 | UPPER MIDDLESEX FIRE - GRANT | 9,825.06 | ||||||||
| Total Volunteer Fire Departments | 132,274.50 | 123,272.00 | 159,724.58 | 133,320.00 | 94,917.84 | 144,000.00 | 144,000.00 | 10,680.00 | 8.01% | ||||