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2001 Annual Budget Adopted
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2001 Annual Budget Adopted
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5/22/2014 12:59:51 PM
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2001 Annual Budget Adopted
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Program <br />Special Events <br />City of Lino Lakes <br />Recreation Special Revenue Fund (201) <br />2001 Adopted Budget <br />Expenditures <br />Personal Other Contract Capital <br />Revenue Services Supplies Services Services Outlay Total Net +1- <br />819 Concessions <br />200 <br />200 <br />200 <br />0 <br />822 Family Activities <br />0 <br />600 <br />600 <br />(600) <br />828 Holiday Lighting <br />0 <br />50 <br />50 <br />(50) <br />827 Turkey Shoot <br />0 <br />100 <br />600 <br />100 <br />800 <br />(800) <br />825 Breakfast w /Santa <br />900 <br />200 <br />550 <br />200 <br />950 <br />(50) <br />860 Secret Shop <br />1,200 <br />200 <br />1,000 <br />75 <br />1,275 <br />(75) <br />868 Other (Snow Day) <br />0 <br />100 <br />100 <br />200 <br />(200) <br />837 Equipment Rental <br />100 <br />75 <br />75 <br />25 <br />838 Party Wagon <br />200 <br />200 <br />100 <br />300 <br />(100) <br />'Total Special Events <br />2,600 <br />1,300 <br />2,625 <br />325 <br />200 <br />0 <br />4,450 <br />(1,850) <br />GRAND TOTALS 199,485 104,525 52,035 10,050 22,095 1 2,000 190,705 8,780 <br />E -2 <br />
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