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Total Purchases for Resale
<br />Purchases for Resale
<br />101-45210-090
<br />090
<br />PURCHASES FOR RESALE
<br />101-45210-091
<br />091
<br />Beer For Resale
<br />101-45210-092
<br />092
<br />Soft Drinks For Resale
<br />101-45210-093
<br />093
<br />Concessions For Resale-Txbl
<br />101-45210-094
<br />094
<br />Concessions For Resale-NonTax
<br />101-45210-095
<br />095
<br />Pro Shop Items For Resale
<br />101-45210-099
<br />099
<br />Other For Resale
<br />Total Purchases for Resale
<br />12,705 13,107 11,111 10,700 9,634 13,900 3,200 29.91%
<br />Golf Course Total 160,915 159,454 170,346 172,670 130,840 172,831 161 0.09%
<br />City of Orono
<br />Dollar
<br />2018 Line Item Budget
<br />2017
<br />Y -T -D
<br />Golf Course cont.
<br />Increase
<br />Increase
<br />45210
<br />Sep 30, 2017
<br />2014
<br />2015
<br />2016
<br />Actual
<br />Actual
<br />Actual
<br />0
<br />(696)
<br />0
<br />3,675
<br />4,440
<br />3,285
<br />3,355
<br />3,355
<br />3,867
<br />1,205
<br />0
<br />29
<br />1,020
<br />2,821
<br />2,085
<br />3,450
<br />3,187
<br />1,846
<br />0
<br />0
<br />0
<br />12,705 13,107 11,111 10,700 9,634 13,900 3,200 29.91%
<br />Golf Course Total 160,915 159,454 170,346 172,670 130,840 172,831 161 0.09%
<br />Dollar
<br />%
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />3,000
<br />3,045
<br />3,800
<br />800
<br />26.67%
<br />3,200
<br />3,138
<br />3,600
<br />400
<br />12.50%
<br />1,500
<br />980
<br />1,500
<br />0
<br />0.00%
<br />1,000
<br />1,132
<br />2,500
<br />1,500
<br />150.00%
<br />2,000
<br />1,340
<br />2,500
<br />500
<br />25.00%
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />12,705 13,107 11,111 10,700 9,634 13,900 3,200 29.91%
<br />Golf Course Total 160,915 159,454 170,346 172,670 130,840 172,831 161 0.09%
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