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2026 2027 2028 2029 2030
<br />Operating Levy
<br />101 General Fund 13,066,229$ 14,576,046$ 15,364,645$ 16,194,468$ 17,067,631$
<br />202 Rookery Activity Center 600,000 600,000 600,000 600,000 600,000
<br />205 Blue Heron Days 10,000 10,000 10,000 10,000 10,000
<br />401 Building & Facilities - 50,000 100,000 150,000 200,000
<br />402 Capital Equipment Replacement 972,000 1,150,000 1,380,000 1,656,000 1,987,200
<br />402 Capital Fire Water Tender Replacement 219,533 217,500 215,467 213,435 211,401
<br />403 Office Equipment Replacement 25,000 25,000 25,000 25,000 25,000
<br />421 Pavement Management 1,309,300 1,505,700 1,731,500 1,991,225 2,250,000
<br />425 Park & Trail Improvements 180,000 252,000 352,800 500,000 600,000
<br />Total Operating Levy 16,382,062 18,386,246 19,779,412 21,340,128 22,951,232
<br />Debt Levy
<br />338 2015A G.O. Bonds 269,798 222,364 222,626 222,758 222,758
<br />339 2015 EDA Lease Revenue Bonds 317,192 315,669 319,239 317,244 317,244
<br />344 2018A G.O. Bond 482,640 485,527 482,114 480,644 480,644
<br />346 2021A G.O. Bond 211,150 207,370 208,840 211,570 211,570
<br />347 2025 Street Reconstruction Funding 406,823 407,085 406,823 406,035 409,973
<br />New 2027 Street Reconstruction Funding - 420,300 420,300 420,300
<br />Total Debt Levy 1,687,603 1,638,015 2,059,942 2,058,551 2,062,489
<br />Total Tax Levy 18,069,665 20,024,261 21,839,354 23,398,679 25,013,721
<br />Annual % Change 15.90%10.82%9.06%7.14%6.90%
<br />Less: Fiscal Disparities Distribution (1,574,621) (1,779,079) (1,887,183) (1,985,275) (2,074,305)
<br />Net Tax Levy 16,495,044 18,245,182 19,952,171 21,413,404 22,939,416
<br />2026 2027 2028 2029 2030
<br />Tax Capacity
<br />Personal and Real Estate 41,519,925$ 43,180,722$ 44,907,951$ 46,704,269$ 48,572,440$
<br />Assumed New Growth - Residential - 1,306,112 2,068,298 2,910,513 3,838,668
<br />Assumed New Growth - Commercial - - - - -
<br />Total Tax Capacity 41,519,925 44,486,834 46,976,249 49,614,782 52,411,108
<br />Less: Fiscal Disparities Contribution (2,318,254) (2,387,802) (2,459,436) (2,533,219) (2,609,215)
<br />Less: Tax Increment Captured Value (1,009,610) (1,079,929) (597,184) (615,100) (633,553)
<br />Net Tax Capacity 38,192,061 41,019,103 43,919,629 46,466,463 49,168,340
<br />6%7%7%6%6%
<br />2026 2027 2028 2029 2030
<br />City Tax Rate 43.190% 44.480% 45.429% 46.084% 46.655%
<br />City of Lino Lakes
<br />2026-2030 Financial Plan
<br />Tax Levy Summary
<br />Tax Capacity Summary
<br />Tax Rate Summary
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