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09-11-2017 Council Work Session Packet
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09-11-2017 Council Work Session Packet
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City of Orono <br />2018 Line Item Budget <br />Human Services <br />41800 <br />Dollar <br />% <br />2014 <br />2015 2016 <br />2017 <br />Y -T -D 2018 <br />Increase <br />Increase <br />Actual <br />Actual Actual <br />Budget <br />Sep 30, 2017 Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />101-41800-490 490 Contributions to Civic Org's 9,500 <br />11,997 12,426 <br />12,400 <br />0 12,400 <br />0 <br />0.00% <br />Total Other Expenses 9,500 <br />11,997 12,426 <br />12,400 <br />0 12,400 <br />0 <br />0.00% <br />Human Services Total 9.500 <br />11.997 12.426 <br />12.400 <br />0 12,400 <br />0 <br />0.00% <br />
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