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City of Orono <br />2020 Line Item Budget <br />Golf Course cont. <br />45210 <br />Dollar % <br />2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease <br />Purchases for Resale <br />PURCHASES FOR RESALE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Beer For Resale <br />3,716 <br />3,498 <br />3,800 <br />1,919 <br />3,800 <br />0 <br />0.00% <br />Soft Drinks For Resale <br />3,353 <br />2,860 <br />3,600 <br />2,256 <br />3,600 <br />0 <br />0.00% <br />Concessions For Resale-Txbl <br />1,211 <br />582 <br />1,500 <br />0 <br />1,500 <br />0 <br />0.00% <br />Concessions For Resale-NonTax <br />1,132 <br />1,037 <br />2,500 <br />1,037 <br />2,300 <br />(200) <br />-8.00% <br />Pro Shop Items For Resale <br />1,808 <br />932 <br />2,500 <br />1,213 <br />1,900 <br />(600) <br />-24.00% <br />Other For Resale <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Purchases for Resale <br />11,220 <br />8,909 <br />13,900 <br />6,426 <br />13,100 <br />(800) <br />-5.76% <br />Golf Course Total <br />184,709 213,491 212,730 140,592 220,400 7,670 3.61% <br />