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2005 Annual Budget Adopted
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2005 Annual Budget Adopted
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5/22/2014 1:05:05 PM
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2005 Annual Budget Adopted
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_ WATER (601 -4941 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2002 2003 2004 2005 Decrease <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 68,135 0 0 0 <br />68,135 0 0 0 <br />WATER (601 -4701 <br />DEBT SERVICE <br />— <br />PROFESSIONAL SERVICES 4300 -000 0 185 1,700 500 "" <br />BOND PRINCIPAL 6010 -000 245,000 250,000 265,000 280,000 5.66% <br />BOND INTEREST 6020 -000 168,935 157,359 150,090 136,990 (8.73 %) <br />AGENT FEES 6030 -000 750 1,125 1,500 1,500 0.00% <br />414,685 408,669 418,290 418,990 0.17% <br />TOTAL WATER FUND 1,394,437 1,218,455 1,164,970 1,321,831 13.46% <br />
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