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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 />090 PURCHASES FOR RESALE (170)0 0 0 0 0 0 N/A <br />091 Beer For Resale 1,351 1,299 1,400 1,136 1,400 1,400 0 0.00% <br />092 Soft Drinks For Resale 2,188 2,786 2,500 2,877 2,500 2,500 0 0.00% <br />093 Concessions For Resale-Txbl 1,533 1,668 1,500 789 1,500 1,500 0 0.00% <br />094 Concessions For Resale-NonTax 0 0 0 0 0 0 0 N/A <br />095 Pro Shop Items For Resale 761 1,367 1,500 675 1,500 1,500 0 0.00% <br />099 Other For Resale 0 0 0 0 0 0 0 N/A <br />Total Purchases for Resale 5,662 7,121 6,900 5,476 6,900 6,900 0 0.00% <br />172,887 171,746 176,041 82,311 176,876 158,568 (17,473)-9.93% <br />Purchases for Resale <br />Golf Course Total <br />Golf Course cont. <br />City of Orono <br />2014 Line Item Budget <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 63 of 68]