Laserfiche WebLink
CITY OF LINO LAKES <br />WATER (601 -494) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />*ribbon Code 2006 2007 2008 2008 2009 2009 Decrease <br />OTHER <br />OPERATING TRANSFERS 4910 -000 0 11,112 0 0 35,561 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />WATER (601 -470) <br />0 11,112 0 0 35,561 <br />5000 -000 2,325 946 25,000 0 39,500 <br />2,325 946 25,000 0 39,500 <br />0 <br />58.00% <br />0 <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300 -000 1,214 5,287 800 306 1,500 87.50% <br />BOND PRINCIPAL 6010 -000 295,000 305,000 390,000 390,000 360,000 (7.69 %) <br />BOND INTEREST 6020 -000 127,254 77,237 95,254 34,046 48,612 (48.97 %) <br />AGENT FEES 6030 -000 750 0 1,500 431 1,500 0.00% <br />424,218 387,524 487,554 424,783 411,612 0 (15.58 %) <br />TOTAL WATER FUND 1,271,583 1,487,005 1,489,383 612,271 1,592,582 0 6.93% <br />• <br />• <br />U -5 <br />