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CITY OF LINO LAKES <br />• CABLE TV (101 -404) June <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2006 2007 2008 2008 2009 2009 Decrease <br />• <br />• <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,839 1,800 2,340 444 2,340 0.00% <br />SOCIAL SECURITY 4122 -000 142 138 180 34 180 0.00% <br />WORKER'S COMPENSATION 4151 -000 5 7 10 8 10 0.00% <br />1,986 1,945 2,530 486 2,530 0 (100.21 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 0 50 <br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 <br />0 0 50 0 50 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 467 452 600 0 600 <br />467 452 600 0 600 <br />0 <br />TOTAL CABLE TV 2,453 2,397 3,180 486 3,180 0 <br />0.00% <br />0.00% <br />A -15 <br />