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CITY OF LINO LAKES
<br /> 2006-2010 5-YEAR FINANCIAL PLAN
<br /> GENERAL FUND EXPENDITURES
<br /> Adopted Proposed Estimated Estimated Estimated Estimated
<br /> V DESCRIPTION 2005 2006 2007 2008 2009 2010
<br /> IL
<br /> ADMINISTRATION
<br /> 401 MAYOR AND COUNCIL 148,043 154,757 162,602 167,192 171,963 176,920
<br /> 402 ADMINISTRATION 452,227 472,251 494,834 517,187 541,713 568,771
<br /> 403 ELECTIONS 30,479 43,550 14,387 29,662 15,861 33,052
<br /> 404 CABLE TV 3,574 3,666 3,809 3,906 4,005 4,107
<br /> 405 CHARTER COMMISSION 1,850 1,875 2,200 2,200 2,200 2,200
<br /> 406 SENIORS 30,231 30,323 32,062 34,009 36,200 38,680
<br /> 407 FINANCE 427,413 440,831 462,923 482,469 503,686 526,832
<br /> 414 LEGAL CONSULTANTS 153,000 178,080 183,422 188,925 194,593 200,431
<br /> TOTAL ADMINISTRATION 1,246,817 1,325,333 1,356,240 1,425,550 1,470,220 1,550,992
<br /> COMMUNITY DEVELOPMENT
<br /> 415 ECONOMIC DEVELOPMENT 229,121 236,338 243,693 172,057 128,725 133,968
<br /> 416 PLANNING AND ZONING 207,D46 217,998 230,299 239,764 250,111 339,451
<br /> 417 ENGINEERING 188,500 248,500 244,134 393,091 421,338 461,994
<br /> 418 COMMUNITY DEVELOPMENT 203,018 222,653 230,930 243,108 254,852 269,560
<br /> 461 ENVIRONMENTAL 71,213 76,367 79,870 83,468 87,469 91,944
<br /> 462 SOLID WASTE ABATEMENT 49,791 50,349 52,242 54,280 56,482 58,874
<br /> 463 FORESTRY 66,556 42,526 44,382 46,194 48,181 50,374
<br /> TOTAL COMMUNITY DEVELOPMENT 1,015,245 1,094,731 1,125,552 1,231,962 1,247,159 1,406,164
<br /> PUBLIC SAFETY
<br /> 420 POLICE PROTECTION 2,455,657 2,598,084 3,139,517 3,483,077 3,914,239 4,535,313
<br /> 421 FIRE PROTECTION 402,591 411,100 431,655 453,238 475,900 499,695
<br /> 422 BUILDING INSPECTIONS 340,781 340,964 338,210 356,158 376.100 477,590
<br /> TOTAL PUBLIC SAFETY 3,199,029 3,350,148 3,909,382 4,292,474 4,766,239 5,512,597
<br /> PUBLIC SERVICES
<br /> 430 STREETS 632,778 693,490 822,152 838,242 997,259 1,006,466
<br /> 431 FLEET MANAGEMENT 281,519 302,793 320,466• 347,043 376,950 410,680
<br /> 432 GOVERNMENT BUILDINGS 424,827 465,967 491,408 518,447 547,581 579,026
<br /> 450 PARKS DEPARTMENT 504,939 544,773 595,663 626,105 656,453 689,897
<br /> 451 RECREATION 260,199 243,381 252,781 265,474 279,503 295,095
<br /> TOTAL PUBLIC SERVICES 2,104,262 2,250,404 2,482,469 2,595,311 2,857,746 2,981,164
<br /> OTHERS
<br /> 499 CONTINGENCY/OTHERS/TRANSFERS 579,358 586,610 830,000 902,250 972,068 1,044,455
<br /> TOTAL OTHERS 579,358 586,610 830,000 902,250 972,068 1,044,455
<br /> TOTAL GENERAL FUND EXPENDITURES 8,144,711 8,607,225 9,703,643 10,447,546 11,313,430 12,495,372
<br /> ANNUAL INCREASE% 5.68% 12.74% 7.67% 8.29% 10.45%
<br /> TOTAL INCREASE%FROM 2005 5.68% 19.14% 28.27% 38.91% 53.42%
<br /> D - 1
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