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2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30,2013 <br />2014 <br /> Dept Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />490 Contributions to Civic Org's 20,125 19,000 11,500 0 9,500 9,500 (2,000)-17.39% <br />Total Other Expenses 20,125 19,000 11,500 0 9,500 9,500 (2,000)-17.39% <br />20,125 19,000 11,500 0 9,500 9,500 (2,000)-17.39%Human Services Total <br />Other Expenses <br />City of Orono <br />2014 Line Item Budget <br />Human Services <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 49 of 68]