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City of Orono <br />2017 Line Item Budget <br />Golf Course cont. <br />45210 <br />Orono Budget - 2017 26 of 54 Attachment B <br />Dollar <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Purchases for Resale <br />090 <br />PURCHASES FOR RESALE <br />0 <br />(696) <br />0 <br />0 <br />0 <br />0 <br />N/A <br />091 <br />Beer For Resale <br />2,000 <br />4,440 <br />3,000 <br />1,880 <br />3,000 <br />0 <br />0.00% <br />092 <br />Soft Drinks For Resale <br />3,000 <br />3,355 <br />4,000 <br />2,352 <br />3,200 <br />(800) <br />-20.00% <br />093 <br />Concessions For Resale-Txbl <br />1,500 <br />0 <br />1,500 <br />0 <br />1,500 <br />0 <br />0.00% <br />094 <br />Concessions For Resale-NonTax <br />0 <br />2,821 <br />1,000 <br />1,367 <br />1,000 <br />0 <br />0.00% <br />095 <br />Pro Shop Items For Resale <br />1,500 <br />3,187 <br />0 <br />153 <br />2,000 <br />2,000 <br />N/A <br />099 <br />Other For Resale <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Purchases for Resale <br />81000 <br />13,107 <br />9,500 <br />5,751 <br />10,700 <br />1,200 <br />12.63% <br />Golf Course Total <br />147,995 <br />159,454 <br />152,640 <br />77,586 <br />172,670 <br />20,030 <br />13.12% <br />Orono Budget - 2017 26 of 54 Attachment B <br />