Laserfiche WebLink
i <br />CABLE TV (101 -4Q 1 <br />Description <br />CITY OF LINO LAKES <br />Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2003 2004 2005 2006 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />4106 -000 996 1,593 2,800 2,885 3.04% <br />4122 -000 76 122 214 221 3.27% <br />4151 -000 4 4 10 10 0.00% <br />1,076 1,719 3,024 3,116 3.04% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 22 0 50 50 0.00% <br />SMALL TOOLS 4240 -000 0 0 0 0 " *" <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL CABLE TV <br />22 0 50 50 0.00% <br />5000 -000 3,972 0 500 500 0.00% <br />3,972 0 500 500 0.00% <br />5,070 1,719 3,574 3,666 2.57% <br />