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City of Orono - 2018 Budget <br />General Fund Line Item <br />City of Orono <br />2018 Line Item Budget <br />Human Services <br />41800 <br />Dollar <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Nov 30, 2017 <br />Draft Budget Decrease <br />Decrease <br />Other Expenses <br />101-41800-490 490 Contributions to Civic Org's <br />9,500 <br />11,997 <br />12,426 <br />12,400 <br />11,099 <br />12,400 0 <br />0.00% <br />Total Other Expenses <br />9,500 <br />11,997 <br />12,426 <br />12,400 <br />11,099 <br />12,400 0 <br />0.00% <br />Human Services Total <br />9,500 <br />11,997 <br />12,426 <br />12,400 <br />11,099 <br />12,400 0 <br />0.00% <br />Page 42 <br />