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2003 Annual Budget Adopted
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2003 Annual Budget Adopted
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5/30/2014 3:47:59 PM
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2003 Annual Budget Adopted
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WATER (601 -4941 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Proposed Increase/ <br />Code 2000 2001 2002 2003 Decrease <br />— CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 460 52,000 0 (100.00 %) <br />0 460 52,000 0 (100.00 %) <br />WATER (601 -4701 <br />DEBT SERVICE <br />— <br />PROFESSIONAL SERVICES 4300 -000 2,205 1,700 0 1,700 "" <br />BOND PRINCIPAL 6010 -000 210,000 225,000 245,000 250,000 2.04% <br />BOND INTEREST 6020 -000 234,812 183,750 173,564 162,189 (6.55 %) <br />— AGENT FEES 6030 -000 2,800 1,500 2,800 1,500 (46.43 %) <br />449,817 411,950 421,364 415,389 (1.42 %) <br />TOTAL WATER FUND 1,230,761 1,214,605 1,315,887 1,278,836 (2.82 %) <br />
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