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City of Orono Budget Worksheet-Level 2 Page: 30 <br /> Periods: 01/13-06/13 <br /> 2012 2013 2013 2014 2014 2014 Percent <br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> Total Golf Course: 171,745.64 176,041.00 106,337.89 176,876.00 158,568.00 17,473.00- -9.93% <br /> Total General Fund: 5,457,645.57 7,348,632.00 3,902,850.07 7,328,438.00 7,333,627.00 15,005.00- -.20% <br /> Grand Totals: 5,457,645.57 7,348,632.00 3,902,850.07 7,328,438.00 7,333,627.00 15,005.00- -.20% <br />