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2009 Annual Budget Adopted
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2009 Annual Budget Adopted
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2009 Annual Budget Adopted
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Una <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2009 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2006 2007 2008 2009 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 0 0 0 0 <br />— <br />Delinquent Assessments 3120 -000 0 0 0 0 <br />Penalties & Interest 3150 -000 109 134 0 0 <br />Sewer Hook -Up Charge 3249 -000 19,870 19,850 20,000 20,000 <br />Interest on Investments 3620 -000 166,897 240,387 150,000 150,000 <br />Refunds and Reimbursements 3730 -000 0 0 0 0 <br />Sewer Sales 3856 -000 1,348,052 1,400,026 1,442,000 1,480,000 <br />Sewer Penalties 3858 -000 23,780 26,236 22,000 25,000 <br />0.00% <br />0.00% <br />2.57% <br />12.00% <br />Total Operating Revenue 1,558,708 1,686,633 1,634,000 1,675,000 <br />2.45% <br />
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