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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 32,108.16 22,883.25 34,656.00 27,003.00 27,003.00 (7,653.00) -22.08%
21050 Total Merrimac Center 32,108.16 22,883.25 34,656.00 27,003.00 27,003.00 (7,653.00) -22.08%