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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 32010 ** VOLUNTEER FIRE DEPARTMENTS **
1 4 32010 5604 MIDDLESEX VOL. FIRE DEPARTMENT 49,999.94 50,000.00 50,000.00 50,000.00 50,803.18 51,500.00 51,500.00 1,500.00 3.00% (803.18) -1.61%
1 4 32010 5605 UPPER MIDDLESEX VOL. FIRE DEPT. 54,316.87 54,434.00 57,767.67 50,000.00 57,931.85 51,500.00 51,500.00 1,500.00 3.00% (7,931.85) -15.86%
1 4 32010 5606 HARTFIELD VOL. FIRE DEPT. 58,516.76 58,634.00 59,146.15 50,000.00 58,021.70 51,500.00 51,500.00 1,500.00 3.00% (8,021.70) -16.04%
1 4 32010 5607 DELTAVILLE VOL. FIRE DEPT. 58,517.37 58,635.00 59,331.39 50,000.00 57,726.27 51,500.00 51,500.00 1,500.00 3.00% (7,726.27) -15.45%
1 4 32010 5610 UPPER MIDDLESEX FIRE - GRANT
1 4 32010 5611 FIRE DEPARTMENT - GRANTS 1,000.00 840.97 634.08 (634.08)
32010 32010 Total Volunteer Fire Departments 222,350.94 221,703.00 227,086.18 200,000.00 225,117.08 206,000.00 206,000.00 6,000.00 3.00% (25,117.08) -12.56%