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2015 Annual Budget Adopted
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2015 Annual Budget Adopted
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1/23/2018 11:04:52 AM
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1/27/2016 3:38:58 PM
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Budget Adopted PERM
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2015 Annual Adopted Budget
Date
12/8/2014
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CABLE TV (101-404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,494 1,440 1,600 1,600 0.00% <br />SOCIAL SECURITY 4122-000 114 110 123 123 0.00% <br />WORKER'S COMPENSATION 4151-000 7 6 11 12 9.09% <br />1,615 1,556 1,734 1,735 0.06% <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200-000 0 0 50 50 <br />4240-000 0 0 0 0 <br />0.00% <br />0 0 50 50 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 369 266 500 500 0.00% <br />369 266 500 500 0.00% <br />TOTAL CABLE TV 1,984 1,822 2,284 2,285 0.04% <br />D-19 <br />
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