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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%