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11-25-2013 Council Work Session Packet
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11-25-2013 Council Work Session Packet
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City of Orono Budget Worksheet- Level 2 Enterprise Page: 14 <br /> Periods: 00J13-11/13 <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 Storm Water Utility Op Fund: 125,863.85 122,315.00 81,905.10 45,470.00 142,295.00 19,980.00 16.33% <br /> Grand Totals: 1,914,713.04 2,192,921.00 1,060,678.19 506,241.00 2,214,827.00 21,906.00 1.00% <br /> II <br />
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