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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Jun 30, 2022 <br />2023 <br />Dept Request <br />2023 <br />Recommended <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 0 N/A <br />101-45210-091 091 Beer For Resale 4,975 6,222 6,000 6,187 0 0 (6,000)-100.00% <br />101-45210-092 092 Soft Drinks For Resale 2,571 3,331 3,600 1,121 3,600 3,600 0 0.00% <br />101-45210-093 093 Concessions For Resale-Txbl 848 2,056 1,500 930 1,500 1,500 0 0.00% <br />101-45210-094 094 Concessions For Resale-NonTax 1,329 2,635 2,300 614 2,300 2,300 0 0.00% <br />101-45210-095 095 Pro Shop Items For Resale 2,123 5,518 2,500 2,082 6,000 6,000 3,500 140.00% <br />101-45210-099 099 Other For Resale 0 0 0 0 0 0 0 N/A <br />Total Purchases for Resale 11,844 19,763 15,900 10,934 13,400 13,400 (2,500)-15.72% <br />261,559 339,609 336,260 162,124 397,530 364,800 7,540 2.24%Golf Course Total <br />General Fund - Culture-Recreation - Golf Course cont. <br />City of Orono <br />Purchases for Resale <br />2023 Line Item Budget <br />45210