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Professional Services <br />303 Engineering -Retainer <br />304 Engineering -Consulting <br />Total Professional Services <br />Engineering Total <br />City of Orono <br />2017 Line Item Budget <br />Engineering <br />43170 <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 19 9/12/16 Memo - Expenditure Information <br />Dollar <br />% <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />(Decrease) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />25,000 <br />17,080 <br />20,000 <br />4,413 <br />20,000 <br />0 <br />0.00% <br />25,000 <br />17,080 <br />20,000 <br />4,413 <br />20,000 <br />0 <br />0.00% <br />25,000 <br />17,080 <br />20,000 <br />4,413 <br />20,000 <br />0 <br />0.00% <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 19 9/12/16 Memo - Expenditure Information <br />