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CITY OF LINO LAKES <br /> FIVE-YEAR GENERAL FUND PLAN SUMMARY <br /> 2006 - 2010 <br /> Budget Proposed Estimate Estimate Estimate Estimate <br /> 2005 2006 2007 2008 2009 2010 <br /> Total Estimated Expenditures 8,144,711 8,607,225 9,703,643 10,447,546 11,313,430 12,495,372 <br /> Total Estimated Revenue 8,144,711 8,607,225 9,703,643 10,447,546 11,313,430 12,495,372 <br /> Estimated Surplus/(Deficit) - - - - - - <br /> General Fund Levy 6,224,211 6,922,216 7,725,802 8,387,777 9,242,062 10,368,756 <br /> Tax Capacity Rate 42.223% 41.362% 41.375% 40.688% 40.870% 41.393% <br /> B-1 <br />