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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 SQUAD 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%