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Adopted Adopted Adopted Proposed Difference2015 2016 2017 2018 2017-2018General Fund Levy 7,490,578 7,018,572 7,360,431 8,399,613 1,039,182 Special Levy - PERA Contribution- - - - - Total Operating Levy 7,490,578 7,018,572 7,360,431 8,399,613 1,039,182 Debt LevyCertificate of Indebtedness 201369,615 68,933 - - - Certificate of Indebtedness 2014177,952 178,868 178,164 - (178,164)Certificate of Indebtedness 2015A- 72,240 71,749 70,258 (1,491) Certificate of Indebtedness 2015B- 214,921 215,030 214,090 (940) Certificate of Indebtedness 2016- - 172,189 167,097 (5,092) Certificate of Indebtedness 2017- -- 113,087 113,087 G.O. Tax Abatement Bond 2006C (2)264,458 278,140 - - - G.O. CIP Refunding Bond 2006E (3)449,820 460,110 464,100 - (464,100)G.O. Bond 2012A (Signal Project) (1)179,563 178,749 177,692 176,390 (1,303) G.O. Bond 2015A (Street Reconstruction) (1)- 214,922 217,127 219,227 2,100 G.O. Bond 2015A - Abatement Portion - 57,041 56,096 55,151 (945) EDA Lease/Revenue Bond 2015 (Fire Station #2)- 315,932 317,717 319,397 1,680 G.O. Tax Abatement Refunding Bond 2016C (2)- - 261,560 276,176 14,616 Total Debt Levy 1,195,494 2,039,856 2,131,424 1,610,873 (520,551) Total Levy8,686,072 9,058,428 9,491,855 10,010,486 518,631 (1) Levy result of Voter-Approved Referendum(2) Levy result of participation in YMCA project(3) Levy result of Civic Complex Construction.City of Lino Lakes2018 Proposed Tax LevyBudget Work Session 7-31-172
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