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2015 <br />Actual <br />Other Expenses <br />490 Contributions to Civic Org's 11,997 <br />Total Other Expenses 11,997 <br />Human Services Total 11,997 <br />City of Orono <br />2019 Line Item Budget <br />Human Services <br />41800 <br />2016 2017 <br />Actual Actual <br />12,426 11,099 <br />12,426 11,099 <br />Attachment E <br />12,426 11,099 12,400 0 12,400 0 0.00% <br />Dollar <br />2018 <br />Y -T -D 2019 Increase <br />Increase <br />Budget <br />Jun 30, 2018 Draft Budget Decrease <br />Decrease <br />12,400 <br />0 12,400 0 <br />0.00% <br />12,400 <br />0 12,400 0 <br />0.00% <br />12,426 11,099 12,400 0 12,400 0 0.00% <br />