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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	21050		** MERRIMAC CENTER **
1	4	21050	3005	DETENTION COST	32,254.64	32,085.61	54,808.46	37,826.00	7,573.74	44,000.00	44,000.00	6,174.00	16.32%
		21050		Total Merrimac Center	32,254.64	32,085.61	54,808.46	37,826.00	7,573.74	44,000.00	44,000.00	6,174.00	16.32%