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Page -19- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: CABLE T. V. Fund: <br />GENERAL <br />Classification <br />Actual <br />1983' <br />Estimated <br />12/31/84 <br />Budget <br />1984 <br />Proposed <br />1985 - -_ <br />Salaries, Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />-0- <br />1,093 <br />1,093 <br />-0- <br />-0- <br />4,303 <br />4, 303 <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />6,800 <br />6,800 <br />-0- <br />Total <br />1,093 <br />4,303 <br />-0- <br />6,800 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Preparation <br />PROGRAMS <br />for bringing <br />Lakes <br />None <br />Cable <br />W Cable <br />90 <br />1984 Estimated 1985 Budget <br />** <br />$4,303 $6,800 <br />days after it is paid <br />T V to Lino <br />proposed Additional Personnel: <br />Program and Changes: <br />* *This will be returned by Group <br />