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CITY OF LINO LAKES <br />Water (6011 <br />BUDGET DETAIL <br />Object Code <br />5000 -00( Capital Outlay <br />Refurbish & Maintain per schedule <br />Paint Water Tower #1 Exterior in 2014 <br />4910 -00( Operating Transfers <br />1/2 Annual principal, Interest and fees on GO Utility Revenue Bond 2006D <br />470 Debt Service <br />6010 -00( Annual principal on GO Water Revenue Bond 2006F <br />6020 -00( Annual interest expense on GO Water Revenue Bond 2006F <br />6030 -00( Agent Fees for paying agent expenses <br />according to debt service schedule <br />58 <br />• <br />• <br />