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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 | 32030 | ** RESCUE SQUADS ** | ||||||||||
| 1 | 4 | 32030 | 5604 | CENTRAL MIDDLESEX VOL. RESCUE SQ | 44,387.95 | 49,583.28 | 60,574.76 | 52,213.00 | 45,188.81 | 55,000.00 | 60,178.00 | 7,965.00 | 15.25% |
| 1 | 4 | 32030 | 5605 | MIDDLESEX VOL. RESCUE SQUAD | 44,685.91 | 49,583.48 | 60,979.78 | 52,213.00 | 44,783.95 | 55,000.00 | 60,178.00 | 7,965.00 | 15.25% |
| 32030 | Total Rescue Squads | 89,073.86 | 99,166.76 | 121,554.54 | 104,426.00 | 89,972.76 | 110,000.00 | 120,356.00 | 15,930.00 | 15.25% | |||