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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% |
| 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% | |||