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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 32,085.61 54,808.46 15,264.98 44,000.00 10,586.82 37,117.00 37,117.00 (6,883.00) -15.64%
21050 Total Merrimac Center 32,085.61 54,808.46 15,264.98 44,000.00 10,586.82 37,117.00 37,117.00 (6,883.00) -15.64%