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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 54,808.46 15,264.98 17,898.74 37,117.00 4,709.24 33,250.00 33,250.00 (3,867.00) -10.42%
21050 Total Merrimac Center 54,808.46 15,264.98 17,898.74 37,117.00 4,709.24 33,250.00 33,250.00 (3,867.00) -10.42%