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12-09-2019 Council Packet
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12-09-2019 Council Packet
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12/26/2019 4:44:29 PM
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Revenues <br />Actual <br />Budget <br />Actual Revenues Over (Under) <br />Budgeted Revenues <br />Expenditures <br />Actual <br />Budget <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures <br />Transfers In (Out) <br />Excess (Deficiency) of Revenue <br />Over Expenditures <br />Fund Balance - Beginning of Year <br />Fund Balance - End of Year <br />Fund Balance Components <br />Restricted for Senior Housing <br />Total Fund Balance <br />City of Orono - 2020 Budget <br />City of Orono <br />Changes in Fund Balance <br />Special Revenue Funds <br />Senior Housing TIF <br />Actual <br />2018 <br />7A.'17n <br />78,370 <br />R 1 RR7 <br />1,837 <br />76,534 <br />76,437 <br />152,971 <br />152,971 <br />152,971 <br />Estimated <br />2019 <br />152,971 <br />152,971 <br />152,971 <br />152,971 <br />Estimated <br />2020 <br />$ 74,000 <br />74,000 <br />(74,000) <br />152,971 <br />78,971 <br />78,971 <br />78,971 <br />Page 41 <br />
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