Laserfiche WebLink
City of Orono Budget Worksheet- Level 2 Page: 12 <br /> Periods: 01/10-09/10 Oct 22, 2010 01:06PM <br /> 2009 2010 2010 2011 2011 2011 Percent <br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> Golf Course-Purchases <br /> 613-49900-090 PURCHASES FOR RESALE .00 .00 .00 .00 .00 .00 .00 <br /> 613-49900-091 Beer For Resale 1,451.10 .00 1,294.06 .00 .00 .00 .00 <br /> 613-49900-092 Soft Drinks For Resale 2,968.03 .00 2,339.04 .00 .00 .00 .00 <br /> 613-49900-093 Concessions For Resale-Txbl 1,900.03 .00 1,465.24 .00 .00 .00 .00 <br /> 613-49900-094 Concessions For Resale-NonT 18.90- .00 .00 .00 .00 .00 .00 <br /> 613-49900-095 Pro Shop Items For Resale 3,172.69 .00 3,060.30 .00 .00 .00 .00 <br /> 613-49900-099 Other For Resale .00 .00 .00 .00 .00 .00 .00 <br /> Total Golf Course- Purchases: 9,472.95 .00 8,158.64 .00 .00 .00 .00 <br /> Net Totai Golf Course: .00 .00 .00 .00 .00 22,115.00- -10.33% <br />