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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 32030 ** RESCUE SQUADS **
1 4 32030 5604 CENTRAL MIDDLESEX VOL. RESCUE SQUAD 60,574.76 62,591.54 74,081.09 69,730.00 53,059.72 69,730.00 69,730.00
1 4 32030 5605 MIDDLESEX VOL. RESCUE SQUAD 60,979.78 62,591.54 69,730.26 69,730.00 53,789.18 69,730.00 69,730.00
32030 Total Rescue Squads 121,554.54 125,183.08 143,811.35 139,460.00 106,848.90 139,460.00 139,460.00