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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 17,898.74 12,704.93 83,600.00 18,200.00 41,131.00 56,400.00 56,400.00 38,200.00 209.89%
21050 Total Merrimac Center 17,898.74 12,704.93 83,600.00 18,200.00 41,131.00 56,400.00 56,400.00 38,200.00 209.89%