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City of Lino Lakes <br />2025-2029 Financial Plan <br />Projected Cash Balance <br />T.t.F District 1-13 Fund <br />Fund 430 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Estimated <br />Estimated <br />Estimated <br />Estimated <br />Estimated <br />Amounts <br />Amounts <br />Amounts <br />Amounts <br />Amounts <br />Revenues <br />Tax increment <br />$ 483,022 <br />$ 492,682 <br />$ 502,536 <br />$ 512,587 <br />$ 522,838 <br />Investment earnings <br />150 <br />353 <br />563 <br />780 <br />1,004 <br />Miscellaneous <br />- <br />- <br />- <br />- <br />- <br />Total Revenues <br />483,172 <br />493,035 <br />503,099 <br />513,366 <br />523,842 <br />Expenditures <br />Current <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />Capital outlay <br />- <br />- <br />- <br />- <br />- <br />Debt service <br />Principal <br />- <br />- <br />- <br />- <br />- <br />Interesi <br />- <br />- <br />- <br />- <br />- <br />Total Expenditures <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />Revenues Over (Under) Expenditure. <br />479,172 <br />489,035 <br />499,099 <br />509,366 <br />519,842 <br />Other Financing Sources (Uses) <br />Transfers in <br />- <br />- <br />- <br />- <br />- <br />Transfers out <br />- <br />- <br />- <br />- <br />- <br />Bond proceeds <br />- <br />- <br />- <br />- <br />- <br />Sale of capital assetE <br />- <br />- <br />- <br />- <br />- <br />Developer PAYGO activity <br />(458,871) <br />(468,048) <br />(477,409) <br />(486,957) <br />(496,696) <br />Total Other Financing Sources (Uses; <br />(458,871) <br />(468,048) <br />(477,409) <br />(486,957) <br />(496,696) <br />Net Change in Cash Balance <br />20,301 <br />20,987 <br />21,689 <br />22,409 <br />23,146 <br />Cash Balances, January 1 <br />14,981 <br />35,282 <br />56,269 <br />77,959 <br />100,368 <br />Cash Balances, December 31 <br />$ 35,282 <br />$ 56,269 <br />$ 77,959 <br />$ 100,368 <br />$ 123,513 <br />150 <br />