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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 32010 | ** VOLUNTEER FIRE DEPARTMENTS ** | ||||||||||
| 1 | 4 | 32010 | 5604 | MIDDLESEX VOL. FIRE DEPARTMENT | 31,858.44 | 33,329.57 | 35,561.11 | 37,440.00 | 28,519.00 | 40,000.00 | 50,000.00 | 12,560.00 | 33.55% |
| 1 | 4 | 32010 | 5605 | UPPER MIDDLESEX VOL. FIRE DEPT. | 42,581.49 | 33,330.00 | 50,688.09 | 37,440.00 | 36,330.00 | 40,000.00 | 50,000.00 | 12,560.00 | 33.55% |
| 1 | 4 | 32010 | 5606 | HARTFIELD VOL. FIRE DEPT. | 42,564.68 | 33,330.00 | 50,795.79 | 37,440.00 | 36,237.79 | 40,000.00 | 50,000.00 | 12,560.00 | 33.55% |
| 1 | 4 | 32010 | 5607 | DELTAVILLE VOL. FIRE DEPT. | 42,719.97 | 33,330.33 | 50,867.17 | 37,440.00 | 36,330.00 | 40,000.00 | 50,000.00 | 12,560.00 | 33.55% |
| 1 | 4 | 32010 | 5610 | UPPER MIDDLESEX FIRE - GRANT | 9,825.06 | 4.58 | |||||||
| 32010 | 32010 | Total Volunteer Fire Departments | 159,724.58 | 143,144.96 | 187,916.74 | 149,760.00 | 137,416.79 | 160,000.00 | 200,000.00 | 50,240.00 | 33.55% | ||