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12-10-2018 Council Packet
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12-10-2018 Council Packet
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Revenues <br />Actual <br />Budget <br />Actual Revenues Over (Under) <br />Budgeted Revenues <br />Expenditures <br />Actual <br />Budget <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures <br />Transfers In (Out) <br />From Community Investment Fund <br />Excess (Deficiency) of Revenue <br />Over Expenditures <br />Fund Balance - Beginning of Year <br />Fund Balance - End of Year <br />Fund Balance Components <br />Restricted for Land Acquisition <br />and Park Development <br />Total Fund Balance <br />City of Orono <br />Changes in Fund Balance <br />Special Revenue Funds <br />Park Fund <br />Actual Estimated Estimated <br />2017 2018 2019 <br />15,758 - - <br />$ 44,380 <br />44,380 - - <br />(28,622) - - <br />790,678 762,057 762,057 <br />762,057 762,057 762,057 <br />762,057 762,057 762,057 <br />City of Orono - 2019 Budget Page 36 <br />
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