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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />PURCHASES FOR RESALE 0 0 0 N/A <br />Beer For Resale 3,498 3,800 3,800 0.00% <br />Soft Drinks For Resale 2,860 3,600 3,600 0.00% <br />Concessions For Resale-Txbl 582 1,500 1,500 0.00% <br />Concessions For Resale-NonTax 1,037 2,500 2,300 -8.00% <br />Pro Shop Items For Resale 932 2,500 1,900 -24.00% <br />Other For Resale 0 0 0 N/A <br />Total Purchases for Resale 8,909 13,900 13,100 -5.76% <br />213,491 212,730 220,400 3.61% <br />Purchases for Resale <br />Golf Course Total <br />Golf Course cont. <br />City of Orono <br />2020 Line Item Budget <br />45210