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10 General Fund Line Items <br />City of Orono <br />2017 Line Item Budget <br />Human Services <br />41800 <br />Dollar <br />2015 <br />2015 2016 <br />Y -T -D 2017 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Sep 30, 2016 Draft Budget <br />Decrease <br />(Decrease) <br />Other Expenses <br />490 Contributions to Civic Org's <br />12,400 <br />11,997 12,400 <br />0 12,400 <br />0 <br />0.00% <br />Total Other Expenses <br />12,400 <br />11,997 12,400 <br />0 12,400 <br />0 <br />0.00% <br />Human Services Total <br />12,400 <br />11,997 12,400 <br />0 12,400 <br />0 <br />0.00% <br />10 General Fund Line Items <br />