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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Oct 31, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-45210-090 090 PURCHASES FOR RESALE 0 0 0 0 0 0 N/A <br />101-45210-091 091 Beer For Resale 4,263 4,975 3,800 6,612 6,000 2,200 57.89% <br />101-45210-092 092 Soft Drinks For Resale 2,503 2,571 3,600 3,331 3,600 0 0.00% <br />101-45210-093 093 Concessions For Resale-Txbl 0 848 1,500 1,526 1,500 0 0.00% <br />101-45210-094 094 Concessions For Resale-NonTax 3,208 1,329 2,300 2,635 2,300 0 0.00% <br />101-45210-095 095 Pro Shop Items For Resale 2,365 2,123 1,900 5,133 2,500 600 31.58% <br />101-45210-099 099 Other For Resale 0 0 0 0 0 0 N/A <br />Total Purchases for Resale 12,338 11,844 13,100 19,238 15,900 2,800 21.37% <br />247,153 261,559 233,600 290,516 336,260 102,660 43.95% <br />Purchases for Resale <br />2022 Line Item Budget <br />45210 <br />Golf Course Total <br />General Fund - Culture-Recreation - Golf Course cont. <br />City of Orono <br />City of Orono - 2022 Budget Information <br /> <br />Page 55