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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 />• <br />ENVIRONMENTAL (101 -461) <br />Description <br />CITY OF LINO LAKES <br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />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 ENVIRONMENTAL <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />85,105 50,503 50,605 35,389 36,256 37,160 38,104 <br />1,500 <br />1,500 1,400 <br />1,500 1,500 <br />9,880 9,880 9,050 <br />1,500 1,500 <br />050 <br />9,050 <br />9,050 <br />9,050 <br />650 1,150 1,-150 ` 1,150 <br />0 <br />97,135 <br />63,033 <br />62,205 <br />0 <br />0 0 0 <br />47,089 47,956 48,860 49,804 <br />35.11 %) ";;(1.31 %) (24.30 %) '' 1.84% 1.89% 1.93% <br />(1.31 %) (25.29 %) (23.92 %) (22.49 %) (20.99 %) <br />33 <br />
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