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08-22-2016 Council Work Session Packet
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08-22-2016 Council Work Session Packet
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Professional Services <br />318 Fire Services <br />319 Professional Services <br />Total Professional Services <br />Fire Protection Services Total <br />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 Jun 30, 2016 Draft Budget Decrease (Decrease) <br />387,000 383,856 395,150 211,166 397,000 1,850 0.47% <br />0 0 0 0 0 0 N/A <br />387,000 <br />383,856 <br />395,150 <br />211,166 <br />397,000 <br />1,850 <br />0.47% <br />387,000 <br />383,856 <br />395,150 <br />211,166 <br />397,000 <br />1,850 <br />0.47% <br />Orono Budget - 2017 16 of 54 Attachment B <br />
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