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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 32030 ** RESCUE SQUADS **
1 4 32030 5604 CENTRAL MIDDLESEX VOL. RESCUE SQUAD 74,081.09 76,303.08 82,818.38 69,730.00 76,228.00 71,822.00 71,822.00 2,092.00 3.00% (6,498.00) -9.32%
1 4 32030 5605 MIDDLESEX VOL. RESCUE SQUAD 69,730.26 77,032.54 83,246.63 69,730.00 75,799.76 71,822.00 71,822.00 2,092.00 3.00% (6,069.76) -8.70%
32030 Total Rescue Squads 143,811.35 153,335.62 166,065.01 139,460.00 152,027.76 143,644.00 143,644.00 4,184.00 3.00% (12,567.76) -9.01%