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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%