Laserfiche WebLink
2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />090 PURCHASES FOR RESALE 0000N/A <br />091 Beer For Resale 4,263 3,800 3,800 0 0.00% <br />092 Soft Drinks For Resale 2,503 3,600 3,600 0 0.00% <br />093 Concessions For Resale‐Txbl 0 1,500 1,500 0 0.00% <br />094 Concessions For Resale‐NonTax 3,208 2,300 2,300 0 0.00% <br />095 Pro Shop Items For Resale 2,365 1,900 1,900 0 0.00% <br />099 Other For Resale 0000N/A <br />Total Purchases for Resale 12,338 13,100 13,100 0 0.00% <br />247,153 220,400 233,600 13,200 5.99% <br />Purchases for Resale <br />Golf Course Total <br />General Fund ‐ Culture‐Recreation ‐ Golf Course cont. <br />City of Orono <br />2021 Line Item Budget <br />45210 <br />City of Orono - 2021 Budget Page 101