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Adopted Adopted Adopted Proposed
<br />2023 2024 2025 2026 $ Change % Change
<br />Operating Levy Fund
<br />General Fund 101 9,694,085 10,394,606 11,323,814 13,116,871 1,793,057 15.83%
<br />Rookery Activity Center 202 325,000 500,000 600,000 600,000 - 0.00%
<br />Blue Heron Days 205 - 10,000 10,000 10,000 - 0.00%
<br />Capital Equipment Replacement 402 325,000 600,000 810,000 972,000 162,000 20.00%
<br />Capital Fire Water Tender Replacement 402 - 223,598 221,565 219,533 (2,032) (0.92%)
<br />Office Equipment Replacement 403 25,000 25,000 25,000 25,000 - 0.00%
<br />Street Maintenance 421 860,446 990,000 1,138,500 1,309,300 170,800 15.00%
<br />Park and Trail Improvements 425 90,000 90,000 180,000 180,000 - 0.00%
<br />11,319,531 12,833,204 14,308,879 16,432,704 2,123,825 14.84%
<br />Debt Levy Final Levy Year
<br />Certificate of Indebtedness 2020 2023 106,299 - - - - 0.00%
<br />G.O. Bond 2012A (1) 2023 176,109 - - - - 0.00%
<br />G.O. Bond 2015A (1) 2030 223,532 219,857 216,182 219,236 3,054 1.41%
<br />G.O. Bond 2015A - Abatement Portion 2026 50,427 54,732 53,682 50,562 (3,120) (5.81%)
<br />EDA Lease/Revenue Bond 2015 2035 320,815 319,765 318,557 317,192 (1,365) (0.43%)
<br />G.O Bond 2018A 2033 485,737 485,475 484,215 482,640 (1,575) (0.33%)
<br />G.O Bond 2021A 2031 211,465 207,895 209,575 211,150 1,575 0.75%
<br />G.O. Bond 2025A 2040 - - - 406,823 406,823 0.00%
<br />1,574,384 1,287,724 1,282,211 1,687,603 405,392 31.62%
<br />Total Levy 12,893,915 14,120,928 15,591,090 18,120,307 2,529,217 16.22%
<br />CITY OF LINO LAKES
<br />2026 PROPOSED TAX LEVY
<br />2025-2026
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