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City of Orono <br />11,997 <br />12,426 <br />2019 Line Item Budget <br />12,400 <br />12,125 <br />Human Services <br />41800 <br />2019 Dollar <br />% <br />2015 2016 2017 2018 <br />Y -T -D Mar Increase <br />Increase <br />Actual Actual Actual Budget <br />Oct 31, 2018 Recommd Decrease <br />Decrease <br />12,426 <br />Other Expenses <br />490 Contributions to Civic Org's 11,997 12,426 11,099 12,400 12,125 12,400 0 0.00% <br />Total Other Expenses <br />11,997 <br />12,426 <br />11,099 <br />12,400 <br />12,125 <br />12,400 <br />Human Services Total <br />11,997 <br />12,426 <br />11,099 <br />12,400 <br />12,125 <br />12,400 <br />0 0.00% <br />0 0.00% <br />City of Orono - 2019 Budget Page 88 <br />