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• CABLE TV (101 -404) <br />• <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2005 2006 2007 2007 2008 2008 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,710 1,839 2,385 930 2,340 (1.89 %) <br />SOCIAL SECURITY 4122 -000 131 142 185 71 180 (2.70 %) <br />WORKER'S COMPENSATION 4151 -000 4 5 10 6 10 0.00% <br />1,845 1,986 2,580 1,007 2,530 0 (100.10 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 0 50 0.00% <br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 * ** <br />0 0 50 0 50 0 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 467 950 282 600 (36.84 %) <br />0 467 950 282 600 0 (36.84 %) <br />TOTAL CABLE TV 1,845 2,453 3,580 1,289 3,180 0 (11.17 %) <br />