Laserfiche WebLink
Purchases for Resale <br />PURCHASES FOR RESALE <br />Beer For Resale <br />Soft Drinks For Resale <br />Concessions For Resale-Txbl <br />Concessions For Resale-NonTax <br />Pro Shop Items For Resale <br />Other For Resale <br />Total Purchases for Resale <br />Golf Course Total <br />City of Orono <br />2020 Line Item Budget <br />Golf Course cont. <br />45210 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual Budget <br />May 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />3,285 <br />3,716 <br />3,498 3,800 <br />1,007 <br />3,800 <br />0 <br />0.00% <br />3,867 <br />3,353 <br />2,860 3,600 <br />784 <br />3,600 <br />0 <br />0.00% <br />29 <br />1,211 <br />582 1,500 <br />0 <br />1,500 <br />0 <br />0.00% <br />2,085 <br />1,132 <br />1,037 2,500 <br />387 <br />2,500 <br />0 <br />0.00% <br />2,755 <br />1,808 <br />932 2,500 <br />586 <br />2,500 <br />0 <br />0.00% <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />12,020 <br />11,220 <br />8,909 13,900 <br />2,763 <br />13,900 <br />0 <br />0.00% <br />171,362 <br />184,709 <br />213,491 212,730 <br />66,304 <br />220,800 <br />8,070 <br />3.79% <br />