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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12/9/2024 10:23:55 AM
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12/9/2024 10:16:05 AM
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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 />Professional Services 6,543 718 5,000 3,500 (1,500) -30.00% <br />Printing & Publishing 131 - 500 200 (300) -60.00% <br />Other Miscellaneous Charges 39,732 153,848 114,500 93,000 (21,500) -18.78% <br />Senior Housing TIF Fund Total 46,406 154,565 120,000 96,700 (23,300) -19.42% <br />45690 <br />Senior Housing TIF <br />Special Revenue Fund Expenditure Budget - 2025 Budget Detail <br />City of Orono <br />Page 84 of 113 232
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