Laserfiche WebLink
GABLE JV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1999 2000 2001 2002 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 2,030 1,599 3,500 2,800 (20.00 %) <br />— SOCIAL SECURITY 4122 -000 155 122 270 214 (20.67 %) <br />WORKER'S COMPENSATION 4151 -000 8 8 50 10 * ** <br />2,193 1,729 3,820 3,024 (20.83 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 90 0 100 * ** <br />SMALL TOOLS 4240 -000 7 0 0 0 * ** <br />7 90 0 100 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 201 0 0 500 * ** <br />201 0 0 500 * ** <br />TOTAL CABLE TV 2,401 1,819 3,820 3,624 (5.13 %) <br />