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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 73020 ** MIDDLESEX LIBRARIES **
1 4 73020 5604 CONTRIBUTION 93,100.00 108,000.00 102,600.00 102,600.00 68,400.00 102,600.00 102,600.00
1 4
73020 Total Regional Library 93,100.00 108,000.00 102,600.00 102,600.00 68,400.00 102,600.00 102,600.00