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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 21050 | ** MERRIMAC CENTER ** | ||||||||||
| 4 | 1 | 21050 | 3005 | DETENTION COST | 22,883.25 | 16,511.80 | 32,254.64 | 25,162.00 | 18,880.81 | 30,261.00 | 30,261.00 | 5,099.00 | 20.26% |
| 21050 | Total Merrimac Center | 22,883.25 | 16,511.80 | 32,254.64 | 25,162.00 | 18,880.81 | 30,261.00 | 30,261.00 | 5,099.00 | 20.26% | |||