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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 />PLANNING AND ZONING (101 -416) <br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />description 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 PLANNING AND ZONING <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />• <br />166,289 <br />171,139 95,940 <br />97,712 99,947 <br />102,283 104,730 <br />250 250 250 250 250 250 250 <br />19,300 <br />19,250 18,900 <br />18,590 18,590 18,590 18,590 <br />45,450 <br />21,450 z 21450 <br />22 950 22,950 <br />0 0 <br />231,289 212,089 <br />0 <br />,:x39,502 <br />141,737 <br />22,950 72,950 <br />0 0 <br />144,073 196,520 <br />(8.30 %) <br />27 <br />1.60% <br />1.65% 36.40% <br />(33.17 %) (32.07 %) (7.34 %) <br />
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