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2014 Annual Budget Adopted
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2014 Annual Budget Adopted
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1/23/2018 11:10:41 AM
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1/17/2014 11:38:37 AM
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Budget Adopted PERM
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2014 Annual Budget Adopted
Date
12/9/2013
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WATER (601 -494) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2011 2012 2013 2014 Decrease <br />OTHER <br />OPERATING TRANSFERS <br />CAPITAL OUTLAY <br />EQUIPMENT <br />WATER (601 -470) <br />4910 -000 33,061 34,511 35,862 34,647 <br />33,061 34,511 35,862 34,647 <br />5000 -000 0 0 0 50,000 <br />0 0 0 50,000 <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300 -000 5,223 <br />BOND PRINCIPAL 6010 -000 390,000 <br />BOND INTEREST 6020 -000 15,864 <br />AGENT FEES 6030 -000 432 <br />411,519 <br />TOTAL WATER FUND 1,389,256 <br />407 0 0 <br />405,000 0 0 <br />1,237 0 0 <br />0 0 0 <br />406,644 0 0 <br />1,388, 632 1,174,357 1,214,173 <br />3.39% <br />
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