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• CITY OF LINO LAKES
<br />ACTUAL ACTUAL BUDGET ACTUAL Proposed Increase/
<br />DESCRIPTION 12/31/98 12/31/99 2000 6/30/00 2001 Decrease
<br />�ENTED EQUIPMENT 4415 -000 126 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 980 1,285 200 325 500 150.00%
<br />71,852 109,133 70,610 20,224 67,350 (4.62 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 4,979 21,066 75,000 20,608 27,000 (64.00 %)
<br />4,979 21,066 75,000 20,608 27,000 (64.00 %)
<br />DEPRECIATION
<br />PURCH ASSET DEPRECIATION 4510 -000 43,443 91,400
<br />CONTRIB ASSET DEP RECIATIOI 4520-000 126,168 165,445
<br />169,611 256,845
<br />0
<br />100,000
<br />200,000
<br />0 300,000
<br />* **
<br />* **
<br />* **
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 170 0 3,000 2,647 2,500 (16.67 %)
<br />170 0 3,000 2,647 2,500 (16.67 %)
<br />DEBT SERVICE
<br />BOND PRINCIPAL
<br />•OND INTEREST
<br />AGENT FEES
<br />TOTAL WATER FUND
<br />6010 -000 140,000 205,000 210,000 155,000
<br />6020 -000 223,576 228,000 203,552 106,599 182,934
<br />6030 -000 1,600 2,800 2,400 2,050 2,500
<br />365,176 435,800 415,952 108,649 340,434
<br />772,656 1,073,574 778,830 289,554 1,042,381
<br />(26.19 %)
<br />(10.13 %)
<br />4.17%
<br />(18.16 %)
<br />33.84%
<br />39
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