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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 32030 ** RESCUE SQUADS **
1 4 32030 5604 CENTRAL MIDDLESEX VOL. RESCUE SQUAD 62,591.54 74,081.09 76,303.08 69,730.00 46,486.72 69,730.00 69,730.00
1 4 32030 5605 MIDDLESEX VOL. RESCUE SQUAD 62,591.54 69,730.26 77,032.54 69,730.00 46,486.72 69,730.00 69,730.00
32030 Total Rescue Squads 125,183.08 143,811.35 153,335.62 139,460.00 92,973.44 139,460.00 139,460.00