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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%