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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 />IIRACES TREATMENT CHARGES 4405 -000 326,619 368,937 380,000 203,096 467,000 22.89% <br />CONTRACTED SERVICES 4410 -000 175,033 19,327 15,000 42,026 27,000 80.00% <br />501,652 388,264 395,000 245,122 494,000 25.06% <br />DEPRECIATION <br />PURCH ASSET DEPRECIATION 4510 -000 8,618 11,378 <br />CONTRIB ASSET DEPRECIATIO14520 -000 196,639 247,128 <br />205,257 258,506 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 <br />15,000 <br />285,000 <br />0 300,000 <br />* ** <br />* ** <br />* ** <br />0 1,568 20,000 0 2,500 (87.50 %) <br />0 1,568 20,000 0 2,500 (87.50 %) <br />TOTAL SEWER FUND 857,273 807,668 609,897 322,537 1,021,679 67.52% <br />• <br />• <br />41 <br />