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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Amended Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 32030 ** RESCUE SQUADS **
1 4 32030 5604 CENTRAL MIDDLESEX VOL. RESCUE SQUAD 49,583.28 60,574.76 62,591.54 69,730.00 39,879.88 69,730.00 69,730.00
1 4 32030 5605 MIDDLESEX VOL. RESCUE SQUAD 49,583.48 60,979.78 62,591.54 69,730.00 39,771.10 69,730.00 69,730.00
32030 Total Rescue Squads 99,166.76 121,554.54 125,183.08 139,460.00 79,650.98 139,460.00 139,460.00