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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	21050		** MERRIMAC CENTER **
1	4	21050	3005	DETENTION COST	15,264.98	17,898.74	12,704.93	33,250.00	73,550.00	13,200.00	18,200.00	(15,050.00)	-45.26%
		21050		Total Merrimac Center	15,264.98	17,898.74	12,704.93	33,250.00	73,550.00	13,200.00	18,200.00	(15,050.00)	-45.26%