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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 73020 ** MIDDLESEX LIBRARIES **
1 4 73020 5604 CONTRIBUTION 75,634.00 78,659.20 93,100.00 108,000.00 63,000.00 102,600.00 102,600.00 (5,400.00) -5.00%
1 4
73020 Total Regional Library 75,634.00 78,659.20 93,100.00 108,000.00 63,000.00 102,600.00 102,600.00 (5,400.00) -5.00%