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■ <br />CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2000 2001 2002 2003 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,599 2,301 2,800 2,800 0.00% <br />SOCIAL SECURITY 4122 -000 122 176 214 214 (0.09 %) <br />WORKER'S COMPENSATION 4151 -000 8 9 10 10 0.00% <br />1,729 2,486 3,024 3,024 (0.01 %) <br />SUPPLIES <br />— OFFICE SUPPLIES 4200 -000 90 0 100 50 (50.00 %) <br />SMALL TOOLS 4240 -000 0 0 0 0 * ** <br />90 0 100 50 (50.00 %) <br />CAPITAL OUTLAY <br />_ EQUIPMENT 5000 -000 0 0 500 4,500 800.00% <br />0 0 500 4,500 800.00% <br />— TOTAL CABLE TV 1,819 2,486 3,624 7,574 108.98% <br />