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Type 2023 2024 2025 2026 2027 Total
<br />Anoka County 3,000,000$ -$ 7,000,000$ 200,000$ -$ 10,200,000$
<br />Area & Unit Trunk Fund (406)1,734,000$ 22,873,500$ -$ 2,300,000$ 4,387,000$ 31,294,500$
<br />Assessments 184,000$ -$ 250,000$ -$ -$ 434,000$
<br />Bond Proceeds 413,000$ 4,400,000$ -$ -$ 4,300,000$ 9,113,000$
<br />Building and Facilities Fund (401)375,000$ -$ 75,000$ 5,250,000$ -$ 5,700,000$
<br />Capital Equipment Revolving Fund (402)2,923,830$ 1,024,690$ 1,007,015$ 1,083,800$ 1,184,000$ 7,223,335$
<br />Dedicated Parks Fund (405)1,049,000$ -$ -$ 200,000$ -$ 1,249,000$
<br />Municipal State Aid Fund (420)150,000$ 3,600,000$ 1,000,000$ -$ -$ 4,750,000$
<br />Other 1,898,050$ 575,000$ 12,000,000$ 1,600,000$ -$ 16,073,050$
<br />Pavement Management Fund (421)862,000$ 948,000$ 1,041,000$ 1,145,000$ 1,307,290$ 5,303,290$
<br />Sewer Fund (602)335,420$ 910,700$ 114,000$ 2,105,000$ 113,000$ 3,578,120$
<br />Storm Water Fund (603)200,000$ 220,000$ 525,000$ 220,000$ 220,000$ 1,385,000$
<br />Surface Water Management Fund (422)2,190,000$ 3,100,000$ 530,000$ 345,000$ 445,000$ 6,610,000$
<br />Water Fund (601)591,100$ 937,500$ 509,000$ 2,130,000$ -$ 4,167,600$
<br />Total 15,905,400$ 38,589,390$ 24,051,015$ 16,578,800$ 11,956,290$ 107,080,895$
<br />City of Lino Lakes
<br />FY 2023 through FY 2027
<br />Funding Summary
<br />17
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