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2009 Annual Budget Adopted
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2009 Annual Budget Adopted
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5/22/2014 3:32:26 PM
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2009 Annual Budget Adopted
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CITY OF LINO LAKES <br />WATER (6014941 <br />Object Actual Actual Budget Adopted Increase/ <br />— <br />Description Code 2006 2007 2008 2009 Decrease <br />OTHER <br />OPERATING TRANSFERS 4910 -000 0 11,112 0 35,561 '** <br />0 11,112 0 35,561 **' <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,325 946 25,000 39,500 58.00% <br />2,325 946 25,000 39,500 *** <br />WATER 1691 -47Q1 <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300 -000 1,214 5,287 800 1,500 87.50% <br />— BOND PRINCIPAL 6010 -000 295,000 305,000 390,000 360,000 (7.69 %) <br />BOND INTEREST 6020 -000 127,254 77,237 95,254 48,612 (48.97 %) <br />AGENT FEES 6030 -000 750 0 1,500 1,500 0.00% <br />424,218 387,524 487,554 411,612 (15.58 %) <br />TOTAL WATER FUND 1,271,583 1,487,005 1,489,383 1,592,582 6.93% <br />
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