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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 32010 ** VOLUNTEER FIRE DEPARTMENTS **
1 4 32010 5604 MIDDLESEX VOL. FIRE DEPARTMENT 37,879.00 49,999.94 50,000.00 50,000.00 33,333.36 50,000.00 50,000.00
1 4 32010 5605 UPPER MIDDLESEX VOL. FIRE DEPT. 45,689.90 54,316.87 54,434.00 50,000.00 39,645.90 50,000.00 50,000.00
1 4 32010 5606 HARTFIELD VOL. FIRE DEPT. 45,689.79 58,516.76 58,634.00 50,000.00 41,339.36 50,000.00 50,000.00
1 4 32010 5607 DELTAVILLE VOL. FIRE DEPT. 45,690.00 58,517.37 58,635.00 50,000.00 41,339.36 50,000.00 50,000.00
1 4 32010 5610 UPPER MIDDLESEX FIRE - GRANT 9,856.00
1 4 32010 5611 MIDDLESEX VOL.FIRE DEPT.-GRANT 1,000.00
32010 32010 Total Volunteer Fire Departments 184,804.69 222,350.94 221,703.00 200,000.00 155,657.98 200,000.00 200,000.00