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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 />City of Orono <br />2020 Line Item Budget <br />Golf Course cont. <br />45210 <br />Golf Course Total 171,362 184,709 213,491 212,730 103,493 220,800 <br />8,070 3.79% <br />49 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2019 <br />Recommended <br />Decrease <br />Decrease <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />3,285 <br />3,716 <br />3,498 <br />3,800 <br />1,745 <br />3,800 <br />0 <br />0.00% <br />3,867 <br />3,353 <br />2,860 <br />3,600 <br />1,273 <br />3,600 <br />0 <br />0.00% <br />29 <br />1,211 <br />582 <br />1,500 <br />0 <br />1,500 <br />0 <br />0.00% <br />2,085 <br />1,132 <br />1,037 <br />2,500 <br />716 <br />2,500 <br />0 <br />0.00% <br />2,755 <br />1,808 <br />932 <br />2,500 <br />618 <br />2,500 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />12,020 <br />11,220 <br />8,909 <br />13,900 <br />4,351 <br />13,900 <br />0 <br />0.00% <br />Golf Course Total 171,362 184,709 213,491 212,730 103,493 220,800 <br />8,070 3.79% <br />49 <br />