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Total Purchases for Resale
<br />Golf Course Total
<br />2015
<br />Actual
<br />(696)
<br />4,440
<br />3,355
<br />0
<br />2,821
<br />3,187
<br />0
<br />City of Orono
<br />2019 Line Item Budget
<br />Golf Course cont.
<br />45210
<br />2016 2017
<br />Actual Actual
<br />0
<br />3,285
<br />3,867
<br />29
<br />2,085
<br />2,755
<br />0
<br />0
<br />3,716
<br />3,353
<br />1,211
<br />1,132
<br />1,808
<br />0
<br />Purchases for Resale
<br />090
<br />PURCHASES FOR RESALE
<br />091
<br />Beer For Resale
<br />092
<br />Soft Drinks For Resale
<br />093
<br />Concessions For Resale-Txbl
<br />094
<br />Concessions For Resale-NonTax
<br />095
<br />Pro Shop Items For Resale
<br />099
<br />Other For Resale
<br />Total Purchases for Resale
<br />Golf Course Total
<br />2015
<br />Actual
<br />(696)
<br />4,440
<br />3,355
<br />0
<br />2,821
<br />3,187
<br />0
<br />City of Orono
<br />2019 Line Item Budget
<br />Golf Course cont.
<br />45210
<br />2016 2017
<br />Actual Actual
<br />0
<br />3,285
<br />3,867
<br />29
<br />2,085
<br />2,755
<br />0
<br />0
<br />3,716
<br />3,353
<br />1,211
<br />1,132
<br />1,808
<br />0
<br />13,107 12,020 11,220 13,900 6,151 13,900 0 0.00%
<br />159,454 171,362 184,709 172,831 123,472 212,890 40,059 23.18%
<br />Attachment E Page 30 of 55
<br />2019
<br />Dollar
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />3,800
<br />2,209
<br />3,800
<br />0
<br />0.00%
<br />3,600
<br />2,127
<br />3,600
<br />0
<br />0.00%
<br />1,500
<br />349
<br />1,500
<br />0
<br />0.00%
<br />2,500
<br />843
<br />2,500
<br />0
<br />0.00%
<br />2,500
<br />624
<br />2,500
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />13,107 12,020 11,220 13,900 6,151 13,900 0 0.00%
<br />159,454 171,362 184,709 172,831 123,472 212,890 40,059 23.18%
<br />Attachment E Page 30 of 55
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