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2006 Annual Budget Adopted
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2006 Annual Budget Adopted
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5/22/2014 1:06:44 PM
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Annual Budget Adopted
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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2006 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2003 2004 2005 2006 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 4,958 0 0 0 * ** <br />Delinquent Assessments 3120 -000 0 0 0 0 * ** <br />Penalties & Interest 3150 -000 487 128 0 0 * ** <br />— Sewer Hook -Up Charge 3249 -000 14,950 20,310 20,000 20,000 0.00% <br />Interest on Investments 3620 -000 17,663 25,987 25,000 35,000 40.00% <br />Refunds and Reimbursements 3730 -000 64 0 0 0 * ** <br />— Sewer Sales 3856 -000 1,179,922 1,240,811 1,250,000 1,350,000 8.00% <br />Sewer Penalties 3858 -000 21,653 19,531 15,000 20,000 33.33% <br />Total Operating Revenue 1,239,697 1,306,767 1,310,000 1,425,000 8.78% <br />
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