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Type 2024 2025 2026 2027 2028 Total
<br />Anoka County 4,850,000$ 7,000,000$ 200,000$ -$ -$ 12,050,000$
<br />Area & Unit Trunk Fund (406)22,156,500$ 3,434,000$ 3,188,500$ 4,387,000$ 1,000,000$ 34,166,000$
<br />Assessments -$ 434,000$ -$ -$ -$ 434,000$
<br />Bond Proceeds 4,550,000$ -$ -$ 4,300,000$ -$ 8,850,000$
<br />Building and Facilities Fund (401)400,000$ 75,000$ 5,500,000$ -$ -$ 5,975,000$
<br />Capital Equipment Revolving Fund (402)1,032,500$ 1,016,215$ 1,160,800$ 1,208,000$ 958,700$ 5,376,215$
<br />Dedicated Parks Fund (405)-$ -$ 200,000$ -$ -$ 200,000$
<br />Municipal State Aid Fund (420)852,000$ 6,300,000$ -$ -$ -$ 7,152,000$
<br />Office Equipment Replacement Fund (403)-$ -$ 250,000$ -$ -$ 250,000$
<br />Other 15,825,000$ 12,200,000$ 1,600,000$ -$ -$ 29,625,000$
<br />Pavement Management Fund (421)990,000$ 1,138,500$ 1,309,300$ 1,505,700$ 1,731,500$ 6,675,000$
<br />Public Safety Aid 356,230$ -$ -$ -$ -$ 356,230$
<br />Sewer Fund (602)260,700$ 1,389,000$ 2,605,000$ 113,000$ 198,000$ 4,565,700$
<br />Storm Water Fund (603)220,000$ 525,000$ 220,000$ 220,000$ 230,000$ 1,415,000$
<br />Surface Water Management Fund (422)4,326,000$ 1,397,500$ 161,000$ 161,000$ 250,000$ 6,295,500$
<br />Water Fund (601)287,500$ 1,159,000$ 2,630,000$ -$ 268,000$ 4,344,500$
<br />Total 56,106,430$ 36,068,215$ 19,024,600$ 11,894,700$ 4,636,200$ 127,730,145$
<br />City of Lino Lakes
<br />FY 2024 through FY 2028
<br />Funding Summary
<br />49
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