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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 83,600.00 58,555.00 48,744.00 56,400.00 10,998.00 49,800.00 49,800.00 (6,600.00) -11.70%
21050 Total Merrimac Center 83,600.00 58,555.00 48,744.00 56,400.00 10,998.00 49,800.00 49,800.00 (6,600.00) -11.70%