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12-12-2016 Council Packet
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12-12-2016 Council Packet
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City of Orono <br />2017 Revenue Budget Summary <br />X <br />Percentage <br />2015 <br />Y -T -D <br />2016 <br />2017 <br />Increase <br />Increase <br />Revenue Source <br />Actual <br />Jun 30,2016 <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />Filing fees-elections/plats <br />6,985 <br />7,240 <br />4,000 <br />4,000 <br />0.0% <br />Total Miscellaneous Revenue <br />224,928 <br />149,392 <br />171,900 <br />183,900 <br />12,000 <br />7.0% <br />Total Revenue <br />7,922,906 <br />2,636,262 <br />7,693,570 <br />7,987,864 <br />294,294 <br />3.8% <br />X <br />
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