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12-11-2017 Council Packet
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12-11-2017 Council Packet
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City of Orono <br />Budget Hearing Exhibit E <br />General Tax and Budget Information <br />Taxes <br />Tax Levy Impact on Residential Properties......................................................................1 <br />DebtService......................................................................................................................4 <br />General Fund Summaries <br />GeneralFund Revenue......................................................................................................6 <br />General Fund Expenditure Summary — by Category........................................................9 <br />General Fund Expenditure Summary — by Department..................................................10 <br />General Fund Department Summary Budgets................................................................11 <br />Enterprise Funds Summaries <br />Enterprise Funds Summary Budgets...............................................................................28 <br />Line Item Expenditure Detail Budgets <br />GeneralFund...................................................................................................................35 <br />EnterpriseFunds.............................................................................................................59 <br />
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