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2008 Annual Budget Adopted
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2008 Annual Budget Adopted
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5/28/2014 11:46:04 AM
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5/23/2014 10:39:42 AM
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2008 Annual Budget Adopted
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CITY OF LINO LAKES <br />WATER (601 -494) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2005 2006 2007 2008 Decrease <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 2,325 44,425 25,000 <br />0 2,325 44,425 25,000 <br />WATER (601 -470) <br />DEBT SERVICE <br />PROFESSIONAL SERVICES 4300 -000 400 1,214 600 800 <br />BOND PRINCIPAL 6010 -000 280,000 295,000 305,000 390,000 27.87% <br />BOND INTEREST 6020 -000 131,327 127,254 118,947 95,254 (19.92 %) <br />AGENT FEES 6030 -000 1,125 750 1,500 1,500 0.00% <br />* ** <br />412,852 424,218 426,047 487,554 14.44% <br />TOTAL WATER FUND 1,156,612 1,271,583 1,354,199 1,489,383 9.98% <br />
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