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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 />SEWER OPERATING FUND (602) <br />2008 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2005 2006 2007 2008 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 0 0 0 0 <br />Delinquent Assessments 3120 -000 0 0 0 0 <br />Penalties & Interest 3150 -000 1,006 109 0 0 <br />Sewer Hook -Up Charge 3249 -000 41,910 19,870 20,000 20,000 0.00% <br />Interest on Investments 3620 -000 84,205 166,897 110,000 150,000 26.67% <br />Refunds and Reimbursements 3730 -000 0 0 0 0 * ** <br />Sewer Sales 3856 -000 1,298,538 1,348,052 1,400,000 1,442,000 2.91% <br />Sewer Penalties 3858 -000 21,311 23,780 21,000 22,000 4.55% <br />* ** <br />* ** <br />* ** <br />Total Operating Revenue 1,446,970 1,558,708 1,551,000 1,634,000 5.35% <br />
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