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07-25-2016 Council Packet
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07-25-2016 Council Packet
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Attachment 5 - Expenditure Detail <br />2016 <br />Budget <br />Y-T-D <br />Jun 30,2016 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Jun 30,2016 Balance Percent <br />101-42260-318 318 Fire Services 395,150 302,321 (91,155)211,166 183,984 53.44% <br />101-42260-319 319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 395,150 302,321 (91,155)211,166 183,984 53.44% <br />395,150 302,321 (91,155)211,166 183,984 53.44% <br />City of Orono <br />2016 Line Item Budget <br />Fire Protection Services <br />Professional Services <br />Fire Protection Services Total <br />Page 14
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