Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 32,108.16 22,883.25 16,511.80 27,003.00 25,162.00 25,162.00 (1,841.00) -6.82%
21050 Total Merrimac Center 32,108.16 22,883.25 16,511.80 27,003.00 25,162.00 25,162.00 (1,841.00) -6.82%