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08/15/2007 Council Packet
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08/15/2007 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/15/2007
Council Meeting Type
Special
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CITY OF LINO LAKES <br />V ATER (601 -494j <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />.:ription Code 2005 2006 2007 2007 2008 2008 Decrease <br />CAPITAL OUTLAY <br />EQUIPMENT <br />WATER (601 -470) <br />5000 -000 0 2,325 44,425 2,871 350,000 <br />0 <br />2,325 44,425 2,871 350,000 0 <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300 -000 400 1,214 600 400 800 <br />BOND PRINCIPAL 6010 -000 280,000 295,000 305,000 2,015,000 350,000 14.75% <br />BOND INTEREST 6020 -000 131,327 127,254 118,947 57,778 72,609 (38.96 %) <br />AGENT FEES 6030 -000 1,125 750 1,500 0 1,500 0.00% <br />412,852 424,218 426,047 2,073,178 424,909 0 (0.27 %) <br />TOTAL WATER FUND 1,156,612 1,271,583 1,354,199 2,507,717 1,751,738 0 29.36% <br />• <br />
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