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Other Expenses <br />490 Contributions to Civic Org's <br />Total Other Expenses <br />Human Services Total <br />City of Orono <br />2017 Line Item Budget <br />Human Services <br />41800 <br />Dollar <br />2015 2015 2016 Y -T -D 2017 Increase Increase <br />Budget Actual Budget Jun 30, 2016 Draft Budget Decrease (Decrease) <br />12,400 <br />11,997 <br />12,400 <br />0 <br />12,400 <br />0 <br />0.00% <br />12,400 <br />11,997 <br />12,400 <br />0 <br />12,400 <br />0 <br />0.00% <br />12,400 <br />11,997 <br />12,400 <br />0 <br />12,400 <br />0 <br />0.00% <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 12 9/12/16 Memo - Expenditure Information <br />