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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%