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2010 Annual Budget Adopted
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2010 Annual Budget Adopted
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2010 Annual Budget Adopted
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- CABLE TV (1Q1 -404) <br />IMMO <br />i <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2007 2008 2009 2010 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,800 1,554 2,340 2,340 0.00% <br />SOCIAL SECURITY 4122 -000 138 119 180 180 0.00% <br />WORKER'S COMPENSATION 4151 -000 7 6 10 10 0.00% <br />1,945 1,679 2,530 2,530 (100.00 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 50 0.00% <br />SMALL TOOLS 4240 -000 0 0 0 0 <br />* ** <br />0 0 50 50 <br />* ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 452 0 600 0 (100.00 %) <br />452 0 600 0 (100.00 %) <br />TOTAL CABLE TV <br />2,397 1,679 3,180 <br />2,580 (18.87 %) <br />
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