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2004 Annual Budget Adopted
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2004 Annual Budget Adopted
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5/22/2014 1:03:15 PM
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2004 Annual Budget Adopted
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Program <br />Special Events <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2004 Adopted Budget <br />Expenditures <br />Personal Other Contract Capital <br />Revenue Services SuppliesServicesServices Outlay Total Net +/- <br />819 Concessions <br />- <br />- <br />- <br />822 Family Activities <br />- <br />- <br />- <br />828 Holiday Lighting <br />- <br />- <br />- <br />827 Turkey Shoot <br />800 <br />475 <br />250 <br />250 <br />975 <br />(175) <br />(95) <br />(400) <br />(100) <br />- <br />825 Breakfast w/Santa <br />1,180 <br />125 <br />750 <br />300 <br />100 <br />1,275 <br />860 Secret Shop <br />1,400 <br />1,700 <br />100 <br />1,800 <br />868 Other (Snow Day/ Danc <br />800 <br />550 <br />350 <br />900 <br />837 Equipment Rental <br />150 <br />150 <br />150 <br />838 Party Wagon <br />400 <br />500 <br />500 <br />(100) <br />25 <br />859 Letters from Santa <br />150 <br />125 <br />125 <br />'Total Special Events <br />4,880 <br />600 <br />4,025 <br />550 <br />550 <br />- <br />5,725 <br />(845) <br />GRAND TOTALS 227,830 121,530 57,850 9,420 31,340 - 220,140 7,690 <br />
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