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11/07/2011 Council Packet
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11/07/2011 Council Packet
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2/13/2014 2:03:23 PM
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1/31/2014 11:24:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/07/2011
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />FINANCE (101 -407) <br />IlikObject Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />scription Code 2010 2011 2012 2013 2014 2015 2016 <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL FINANCE <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />• <br />296,907 300,164 303,841 313,710 323,653 334,162 345,285 <br />1,500 <br />1,500 1,200 <br />1,200 1,200 <br />1,200 1,200 <br />104,225 103,725 108,225 110,262 112,339 114,458 116,619 <br />85,000 <br />102,000 "102,000 <br />104,040 106,121 108,243 110,408 <br />0 <br />487,632 <br />0 <br />507,389 <br />1.55% <br />1.55% <br />2.71% <br />21 <br />0 0 <br />543,312 558,062 573,511 <br />2.66% <br />7.08% <br />2.71% 2.77% <br />9.99% 13.03% <br />
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