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09-25-2023 Council Meeting Packet
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09-25-2023 Council Meeting Packet
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9/22/2023 11:10:06 AM
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9/22/2023 11:04:19 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/25/2023
Council Meeting Type
Regular
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June Base Adjustments <br />Account Actual Actual Adopted YTD Budget Requested Proposed <br />Number 2021 2022 2023 2023 2024 2024 2024 Budget Detail <br />Operating Revenue <br />Interest on Investments 603-000-3620-000 0 (895) 0 1,471 0 3,000 3,000 <br />Change in Fair Value of Investments 603-000-3621-000 0 0 0 3,067 0 0 0 <br />Storm Water Penalties 603-000-3858-000 0 5,342 0 6,803 0 10,000 10,000 <br />Storm Water Fee 603-000-3859-000 0 480,727 536,470 306,895 536,470 0 536,470 <br />0 485,174 536,470 318,236 536,470 13,000 549,470 <br />Other Sources 0 <br />Use of Reserves 0000000 <br />OPERATING TRANSFERS 0 76,620 00000 <br />0 76,620 00000 <br />Total Operating Revenue & Other Sources 0 561,794 536,470 318,236 536,470 13,000 549,470 <br />CITY OF LINO LAKES <br />STORM WATER OPERATING FUND (603) <br />2024 PROPOSED BUDGET
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