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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 12,704.93 83,600.00 58,555.00 56,400.00 28,299.00 56,400.00 56,400.00
21050 Total Merrimac Center 12,704.93 83,600.00 58,555.00 56,400.00 28,299.00 56,400.00 56,400.00