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CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2010 2011 2012 2012 2013 2013 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,518 1,530 2,000 432 2,000 0.00% <br />SOCIAL SECURITY 4122 -000 116 117 153 33 153 0.00% <br />WORKER'S COMPENSATION 4151 -000 5 7 12 8 14 16.67% <br />1,639 1,654 2,165 473 2,167 0 (100.21 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 0 50 0.00% <br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 ""` <br />0 0 50 0 50 0 "` <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 500 500 0 500 <br />0 500 500 0 500 0 "` <br />TOTAL CABLE TV 1,639 2,154 2,715 473 2,717 0 0.07% <br />• <br />• <br />