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12-9-2024 CC Agenda Packet
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12-9-2024 CC Agenda Packet
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12/5/2024 5:26:34 PM
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12/5/2024 5:18:37 PM
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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Adopted <br /> Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Legal-Consulting 434 - 20,000 - (20,000) -100.00% <br />Towing Charges 155 2,171 3,000 - (3,000) -100.00% <br />Licenses & Taxes - - 1,000 - (1,000) -100.00% <br />Other Miscellaneous Charges - - 1,000 - (1,000) -100.00% <br />Other Equipment - - - 81,500 81,500 N/A <br />589 2,171 25,000 81,500 56,500 226.00% <br />City of Orono <br />Drug/Felony Forfieture Fund <br />45650 <br />Special Revenue Fund Expenditure Budget - 2025 Budget Detail <br />Drug/Felony Forfeiture Fund Total <br />Page 82 of 113 228
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