Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 16,511.80 32,254.64 32,085.61 30,261.00 40,503.26 37,826.00 37,826.00 7,565.00 25.00%
21050 Total Merrimac Center 16,511.80 32,254.64 32,085.61 30,261.00 40,503.26 37,826.00 37,826.00 7,565.00 25.00%