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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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CITY OF LINO LAKES <br />- 1996 REVENUES <br />lowor <br />DESCRIPTION <br />ACTUAL ACTUAL 1995 1996 INCREASE/ <br />12/31/93 12/31/94 BUDGET BUDGET DECREASE <br />MISCELLANEOUS <br />CURRENT ASSESSMENTS 329 0 0 0 "' <br />"- <br />DELINQUENT ASSESSMENTS 0 70 0 0 *** <br />PENALTIES & INTEREST 0 36 0 0 '** <br />REFUNDS & REIMBURSEMENTS 22,379 12,897 25,000 15,000 - 40.00% <br />- DONATIONS FROM ORGANIZATIONS 13,380 7,911 0 5,000 *** <br />REFUNDS FROM TREES 10,301 16,180 12,000 47,500 295.83% <br />OAK WILT GRANT 3,368 0 0 0 *'* <br />CABLE TV 14,909 16,335 18,000 28,400 57.78% <br />CIRCLE PINES GAS FRANCHISE 24,267 61,734 32,500 32,500 0.00% <br />SALE OF FIXED ASSETS 12,503 2,606 12,000 5,000 - 58.33% <br />POSTERS AND DEVELOPERS GUIDE 9 0 0 0 *'* <br />SOLID WASTE OTHER REVENUES 5,091 3,935 18,480 18,000 -2.60% <br />SAC /SURCHARGE 2,708 2,640 2,500 2,500 0.00% <br />TOTAL 109,243 124,344 120,480 153,900 27.74% <br />- TRANSFERS OUT 0 0 0 0 <br />RESERVES 0 0 50,000 0 - 100.00% <br />GRAND TOTALS 3,177,662 3,295,397 3,601,584 4,084,548 13.41% <br />amomm =•=111 <br />
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