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| 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% | |||