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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% | |||