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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 | 32030 | ** RESCUE SQUADS ** | ||||||||||
| 1 | 4 | 32030 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 32030 | 5604 | CENTRAL MIDDLESEX VOL. RESCUE SQ | 40,125.00 | 44,387.95 | 49,583.28 | 50,205.00 | 40,124.76 | 52,213.00 | 52,213.00 | 2,008.00 | 4.00% |
| 1 | 4 | 32030 | 5605 | MIDDLESEX VOL. RESCUE SQUAD | 40,233.89 | 44,685.91 | 49,583.48 | 50,205.00 | 39,899.99 | 52,213.00 | 52,213.00 | 2,008.00 | 4.00% |
| 32030 | Total Rescue Squads | 80,358.89 | 89,073.86 | 99,166.76 | 100,410.00 | 80,024.75 | 104,426.00 | 104,426.00 | 4,016.00 | 4.00% | |||