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08-28-2017 Council Work Session Packet
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08-28-2017 Council Work Session Packet
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City of Orono <br />2018 Line Item Budget <br />Fire Protection Services <br />42260 <br />Dollar <br />% <br />2016 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Aug 30, 2017 <br />Draft Budget <br />(Decrease) <br />Decrease <br />Professional Services <br />101-42260-318 318 Fire Services <br />395,150 <br />393,476 <br />397,000 <br />216,367 <br />390,000 <br />(7,000) <br />-1.76% <br />101-42260-319 319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />395,150 <br />393,476 <br />397,000 <br />216,367 <br />390,000 <br />(7,000) <br />-1.76% <br />Fire Protection Services Total <br />395,150 <br />393,476 <br />397,000 <br />216,367 <br />390,000 <br />(7,000) <br />-1.76% <br />
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