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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 Line Item Budget <br />Fire Protection Services <br />42260 <br />Dollar % <br />2015 2015 2016 Y -T -D 2017 Increase Increase <br />Budget Actual Budget Sep 30, 2016 Draft Budget Decrease (Decrease) <br />Professional Services <br />318 Fire Services 387,000 383,856 395,150 302,321 397,000 1,850 0.47% <br />319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services <br />387,000 <br />383,856 <br />395,150 <br />302,321 <br />397,000 <br />1,850 <br />0.47% <br />Fire Protection Services Total <br />387,000 <br />383,856 <br />395,150 <br />302,321 <br />397,000 <br />1,850 <br />0.47% <br />14 General Fund Line Items <br />
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