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2013 Annual Budget Adopted
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2013 Annual Budget Adopted
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5/22/2014 1:11:15 PM
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5/21/2014 1:11:36 PM
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2013 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 2010 2011 2012 2013 Decrease <br />OTHER <br />OPERATING TRANSFERS <br />4910-000 34,061 33,061 34,511 35,862 <br />34,061 33,061 34,511 35,862 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 <br />0 0 0 0 <br />WATER (601 -4701 <br />Ilrerk <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300-000 5,326 5,223 5,000 0 (100.00 %) <br />BOND PRINCIPAL 6010 -000 375,000 390,000 405,000 0 (100.00 %) <br />BOND INTEREST 6020-000 29,858 15,864 7,341 0 (100.00 %) <br />AGENT FEES 6030-000 431 432 500 0 (100.00 %) <br />— 410,615 411,519 417,841 0 (100.00 %) <br />TOTAL WATER FUND 1,454,959 1,389,256 1,539,639 1,174,357 (23.73 %) <br />
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