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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 SQUAD 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%