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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 | 32030 | ** RESCUE SQUADS ** | ||||||||||
| 1 | 4 | 32030 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32030 | 5604 | CENTRAL MIDDLESEX VOL. RESCUE SQ | 41,727.91 | 40,125.00 | 44,387.95 | 46,486.00 | 32,684.52 | 50,205.00 | 50,205.00 | 3,719.00 | 8.00% |
| 1 | 4 | 32030 | 5605 | MIDDLESEX VOL. RESCUE SQUAD | 41,727.76 | 40,233.89 | 44,685.91 | 46,486.00 | 32,811.12 | 50,205.00 | 50,205.00 | 3,719.00 | 8.00% |
| 32030 | Total Rescue Squads | 83,455.67 | 80,358.89 | 89,073.86 | 92,972.00 | 65,495.64 | 100,410.00 | 100,410.00 | 7,438.00 | 8.00% | |||