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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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• <br />• <br />CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -418) <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 COMMUNITY DEVELOPMENT <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />215,100 222,677 190,520 195,085 199,814 204,720 209,814 <br />100 100 <br />9,530 9,230;; <br />800 <br />0 <br />225,530 <br />100 100 100 <br />9,900 9,900 9,900 <br />800 800 <br />0 0 <br />215,520 220,614 <br />13.87 %) 2.68% 2.30% 2.33% 2.36% <br />13.87% (11.56%) (9.53 %) (7.43 %) (5.24 %) <br />31 <br />
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