Laserfiche WebLink
CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2009 2010 2011 2011 2012 2012 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,446 1,518 2,000 756 2,000 0.00% <br />SOCIAL SECURITY 4122 -000 111 116 153 58 153 0.00% <br />WORKER'S COMPENSATION 4151 -000 7 5 10 9 12 20.00% <br />1,564 1,639 2,163 823 2,165 0 (100.12 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 0 50 0.00% <br />SMALL TOOLS 4240 -000 0 0 0 0 0 * ** <br />0 0 50 0 50 0 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 500 0 500 <br />0 0 500 0 500 0 * ** <br />TOTAL CABLE TV 1,564 1,639 2,713 823 2,715 0 0.07% <br />• <br />• <br />D -11 <br />