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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 32010 | ** VOLUNTEER FIRE DEPARTMENTS ** | ||||||||||
| 1 | 4 | 32010 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32010 | 5604 | MIDDLESEX VOL. FIRE DEPARTMENT | 30,818.00 | 31,858.44 | 33,329.57 | 36,000.00 | 20,338.88 | 37,440.00 | 37,440.00 | 1,440.00 | 4.00% |
| 1 | 4 | 32010 | 5605 | UPPER MIDDLESEX VOL. FIRE DEPT. | 30,818.00 | 42,581.49 | 33,330.00 | 36,000.00 | 35,682.59 | 37,440.00 | 37,440.00 | 1,440.00 | 4.00% |
| 1 | 4 | 32010 | 5606 | HARTFIELD VOL. FIRE DEPT. | 30,818.00 | 42,564.68 | 33,330.00 | 36,000.00 | 35,681.67 | 37,440.00 | 37,440.00 | 1,440.00 | 4.00% |
| 1 | 4 | 32010 | 5607 | DELTAVILLE VOL. FIRE DEPT. | 30,818.00 | 42,719.97 | 33,330.33 | 36,000.00 | 35,950.58 | 37,440.00 | 37,440.00 | 1,440.00 | 4.00% |
| 1 | 4 | 32010 | 5610 | UPPER MIDDLESEX FIRE - GRANT | 9,825.06 | 4.58 | |||||||
| Total Volunteer Fire Departments | 123,272.00 | 159,724.58 | 143,144.96 | 144,000.00 | 127,658.30 | 149,760.00 | 149,760.00 | 5,760.00 | 4.00% | ||||