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City of Orono <br />2018 Line Item Budget <br />Human Services <br />41800 <br />2016 2016 2017 <br />Budget Actual Budget <br />Dollar % <br />Y -T -D 2018 Increase Increase <br />Jun 30, 2016 Draft Budget Decrease Decrease <br />Other Expenses <br />490 Contributions to Civic Org's 12,400 12,426 12,400 0 12,400 0 0.00% <br />Total Other Expenses 12,400 12,426 12,400 0 12,400 0 0.00% <br />Human Services Total <br />12,400 12,426 12,400 0 12,400 0 0.00% <br />