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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 SQUAD 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%