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11/23/2009 Council Packet
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11/23/2009 Council Packet
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5/28/2014 4:28:26 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/23/2009
Council Meeting Type
Work Session Regular
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• <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2010 PROPOSED REVENUE BUDGET <br />Oct <br />Account Account Actual Actual Budget YTD Proposed Adopted <br />Description Number 2007 2008 2009 2009 2010 2010 <br />Operating Revenue <br />Current Assessments 3110 -000 0 0 0 0 0 0 <br />Delinquent Assessments 3120 -000 0 0 0 0 0 0 <br />Penalties & Interest 3150 -000 134 530 0 239 0 0 <br />Sewer Hook -Up Charge 3249 -000 19,850 7,060 20,000 5,890 15,000 0 <br />Interest on investments 3620 -000 240,387 183,506 150,000 95,190 150,000 0 <br />Refunds and Reimbursements 3730 -000 0 32 0 10,385 0 0 <br />Sewer Sales 3856 -000 1,400,026 1,434,802 1,480,000 1,255,307 1,450,000 0 <br />Sewer Penalties 3858 -000 26,236 30,199 25,000 27,230 30,000 0 <br />Total Operating Revenue 1,686,633 1,656,129 1,675,000 1,394,241 1,645,000 0 <br />• <br />• <br />
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