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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%