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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%