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2011 Annual Budget Adopted
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2011 Annual Budget Adopted
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5/22/2014 1:08:49 PM
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5/21/2014 1:39:00 PM
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2011 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 2008 2009 2010 2011 Decrease <br />OTHER <br />OPERATING TRANSFERS 4910-000 0 35,561 34,061 33,061 <br />0 35,561 34,061 33,061 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000'000 0 21,734 0 0 <br />= <br />°** <br />= <br />0 21,734 0 0 <br />=° <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300'000 5,193 4.887 5^000 5.000 0.0096 <br />BOND PRINCIPAL 8010'000 390.000 360.800 375.000 390.000 4.00% <br />BOND INTEREST 0020'000 56.104 43,298 35,472 21.701 (38.82%) <br />AGENT FEES 8030'000 431 431 1.500 500 (60.67Y6) <br />451,728 408.616 418.972 417.201 0.059& <br />TOTAL WATER FUND 1.410.771 1,485.130 1.550.462 1.534.338 (1.04%) <br />
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