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2001 Annual Budget Adopted
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2001 Annual Budget Adopted
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2001 Annual Budget Adopted
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CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1998 1999 2000 2001 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 2,112 2,030 3,200 3,500 9.38% <br />SOCIAL SECURITY 4122 -000 162 155 245 270 10.20% <br />WORKER'S COMPENSATION 4151 -000 8 8 50 50 * ** <br />2,282 2,193 3,495 3,820 9.30% <br />— SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 0 0 <br />SMALL TOOLS 4240 -000 555 7 0 0 <br />555 7 0 0 <br />_ CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 379 201 0 0 <br />379 201 0 0 <br />SIMS <br />TOTAL CABLE TV <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />3,216 2,401 3,495 3,820 9.30% <br />
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