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City of Orono Budget Worksheet- Level 2 Enterprise Page: 4 <br /> Periods: 00/13-11/13 <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 Water Operating Fund: 523,503.61 626,549.00 269,392.57 177,183.00 606,583.00 19,966.00- -3.19% <br />