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Type 2026 2027 2028 2029 2030 Total
<br />Anoka County -$ 7,706,250$ 207,000$ -$ 2,800,000$ 10,713,250$
<br />Area & Unit Trunk Fund (406)13,540,275$ 5,979,290$ 1,035,000$ 60,000$ -$ 20,614,565$
<br />Assessments 828,000$ 190,440$ -$ 124,000$ -$ 1,142,440$
<br />Bond Proceeds - New Fund -$ 4,450,500$ -$ -$ 4,500,000$ 8,950,500$
<br />Building and Facilities Fund (401)12,100,000$ 130,000$ -$ -$ -$ 12,230,000$
<br />Capital Equipment Replacement Fund (402)997,900$ 2,557,648$ 2,071,300$ 3,160,290$ 256,146$ 9,043,284$
<br />Municipal State Aid (MSA) Construction Fund (420) 8,205,000$ 1,358,750$ -$ -$ 200,000$ 9,763,750$
<br />Office Equipment Replacement Fund (403)42,500$ 19,050$ 14,550$ 15,300$ -$ 91,400$
<br />Other 675,000$ -$ 1,656,000$ -$ -$ 2,331,000$
<br />Park Dedication Fund (405)-$ -$ 207,000$ -$ -$ 207,000$
<br />Pavement Management Fund (421)1,309,300$ 1,505,695$ 1,731,500$ 1,991,225$ 2,289,908$ 8,827,628$
<br />Sewer Operating Fund (602)7,125,000$ 113,000$ 198,000$ 256,500$ 1,128,200$ 8,820,700$
<br />Storm Water Operating Fund (603)388,500$ 220,000$ 230,000$ 220,000$ 220,000$ 1,278,500$
<br />Surface Water Management Fund (422)2,033,891$ 161,000$ 264,500$ 150,000$ 85,000$ 2,694,391$
<br />Water Operating Fund (601)6,400,000$ 150,000$ 188,000$ 183,500$ 150,000$ 7,071,500$
<br />Total 53,645,366$ 24,541,623$ 7,802,850$ 6,160,815$ 11,629,254$ 103,779,908$
<br />City of Lino Lakes
<br />FY 2026 through FY 2030
<br />Funding Summary
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<br />Page 130 of 406
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