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• <br />• <br />• <br />CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2008 2009 2010 2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,554 1,446 2,340 864 2,000 (14.53 %) <br />SOCIAL SECURITY 4122 -000 119 111 180 66 153 (15.00 %) <br />WORKER'S COMPENSATION 4151 -000 6 7 10 9 10 0.00% <br />1,679 1,564 2,530 939 2,163 0 (100.11 %) <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 0 0 0 500 0 #DIV /0! <br />0 0 0 0 500 0 #DIV /0! <br />TOTAL CABLE TV 1,679 1,564 2,580 939 2,713 0 5.16% <br />D -9 <br />