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City of Orono <br />2018 Line Item Budget <br />Golf Course cont. <br />45210 <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Purchases <br />for Resale <br />101-45210-090 <br />090 <br />PURCHASES FOR RESALE <br />0 <br />(696) <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-091 <br />091 <br />Beer For Resale <br />3,675 <br />4,440 <br />3,285 <br />3,000 <br />3,045 <br />3,800 <br />800 <br />26.67% <br />101-45210-092 <br />092 <br />Soft Drinks For Resale <br />3,355 <br />3,355 <br />3,867 <br />3,200 <br />3,138 <br />3,600 <br />400 <br />12.50% <br />101-45210-093 <br />093 <br />Concessions For Resale-Txbl <br />1,205 <br />0 <br />29 <br />1,500 <br />980 <br />1,500 <br />0 <br />0.00% <br />101-45210-094 <br />094 <br />Concessions For Resale-NonTax <br />1,020 <br />2,821 <br />2,085 <br />1,000 <br />1,132 <br />2,500 <br />1,500 <br />150.00% <br />101-45210-095 <br />095 <br />Pro Shop Items For Resale <br />3,450 <br />3,187 <br />1,846 <br />2,000 <br />1,340 <br />2,500 <br />500 <br />25.00% <br />101-45210-099 <br />099 <br />Other For Resale <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Purchases for Resale <br />12,705 <br />13,107 <br />11,111 <br />10,700 <br />9,634 <br />13,900 <br />3,200 <br />29.91% <br />Golf Course Total <br />160,915 <br />159,454 <br />170,346 <br />172,670 <br />130,840 <br />172,831 <br />161 <br />0.09% <br />