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iiESCRIPTION <br />CITY OF LINO LAKES <br />ACTUAL ACTUAL BUDGET ACTUAL Proposed Increase/ <br />12/31/98 12/31/99 2000 6/30/00 2001 Decrease <br />CES TREATMENT CHARGES 4405 -000 <br />CONTRACTED SERVICES 4410 -000 <br />DEPRECIATION <br />PURCH ASSET DEPRECIATION 4510 -000 <br />CONTRIB ASSET DEPRECIATIO14520 -000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SEWER FUND <br />• <br />• <br />5000 -000 <br />326,619 <br />175,033 <br />501,652 <br />8,618 <br />196,639 <br />205,257 <br />368,937 <br />19,327 <br />388,264 <br />11,378 <br />247,128 <br />258,506 <br />380,000 <br />15,000 <br />395,000 <br />203,096 <br />42,026 <br />245,122 <br />0 <br />467,000 22.89% <br />27,000 80.00% <br />494,000 25.06% <br />15,000 <br />285,000 <br />0 300,000 <br />0 1,568 20,000 0 2,500 (87.50 %) <br />0 1,568 20,000 0 2,500 (87.50 %) <br />857,273 807,668 609,897 322,537 1,021,679 67.52% <br />41 <br />