|
CITY OF LINO LAKES
<br />2012 - 2016 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted Adopted Adopted Estimated Estimated Estimated Estima
<br />DEPT# DESCRIPTION 2010 2011 2012 2013 2014 2015 201E
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 86,311 88,809
<br />402 ADMINISTRATION 466,458 451,724
<br />403 ELECTIONS 23,605 14,060
<br />404 CABLE TV 2,580 2,713
<br />405 CHARTER COMMISSION 1,500 1,500
<br />406 SENIORS 34,954 0
<br />407 FINANCE 487,632 507,389
<br />414 LEGAL CONSULTANTS 160,000 175,000
<br />TOTAL ADMINISTRATION 1,263,040 1,241 194 "..;
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 99,401 140,278:
<br />416 PLANNING AND ZONING 231,289 212,089:
<br />417 ENGINEERING 216,500 176,600'
<br />418 COMMUNITY DEVELOPMENT 225,530 232,807
<br />461 ENVIRONMENTAL 97,135 63,033.
<br />462 SOLID WASTE ABATEMENT 36,475 35,569
<br />463 FORESTRY 65,065 45,957
<br />TOTAL COMMUNITY DEVELOPMENT 971,395 906,333,
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SERVICES
<br />OTHERS
<br />499 CONTINGENCY/OTHERS/TRANSFERS
<br />TOTAL OTHERS
<br />TOTAL GENERAL FUND EXPENDITURES
<br />ANNUAL CHANGE %
<br />TOTAL CHANGE `% FROM 2011
<br />85,818 86,908
<br />396,391 389,923
<br />23,145 43,162
<br />2,715 2,780
<br />1,500 1,500
<br />0
<br />524,831
<br />142,800
<br />0_
<br />511,972
<br />140,000
<br />,x1191,904
<br />88,624 90,385 92,194
<br />406,222 417,087 428,408
<br />22,584 15,180 23,328
<br />2,821 2,862 2,906
<br />1,500 1,500 1,500
<br />0 0 0
<br />537,676 550,979 564,766
<br />145,656 148,569 151,541
<br />1,205,083 1,226,562 1,264,641
<br />135,059 137.844 - 1407555 143,755 146,847
<br />135,739 138,511 140 527 142,615 194,777
<br />4,900 131,448 118,636 135,667 112,841
<br />653 204,771 209,216 213,795 218,514
<br />1,92 5 46,743 47,533 48,350 49,195
<br />35,848 36,524 37,222 37,944
<br />46,038 46,860 47,710 48,589
<br />728,195 741,202 729,951 769,113 808,707
<br />5;47-
<br />45,442
<br />3,224,357 3,135130 3., "133.,593 3,314,488 3,394,632 3,477,575 3,563,735
<br />516,045 ; 525,844 .: 542;778. 553,634 564,706 576,000 587,520
<br />207,560 213,259 212,124 220,375 225,768 231,371 237,199
<br />3,947,962 '" ''"'3,874 23.3 3,888,495',' 4,185,106 4,284,947 4,388,455
<br />899,249 940923�. 929,106 1,028,362 1,024,464 1,071,415 1,06
<br />423,378 375,531 379, 33 397,333 420,125 444,826 47
<br />._ _ J2255 419,172 438,964 460,221 483,
<br />541,913 579,944' 573,350 587,262 605,037 622,525 640,656
<br />283,321 295,607 288,180 295,966 302,159 308,570 315,212
<br />647,007 2,656,296 2,572,124 2,728,094 2,790,748 2,907,556 2,979,816
<br />631,851 761,569 817,250 1,090,000 1,240,000 1,391,000 1,518,000
<br />631,851 761,569 817,250 1,090,000 1,240,000 1,391,000 1,518,000
<br />9,461,255 9,439,626 9,167,604 9,839,697 10,150,887 10,579,178 10,959,619
<br />(0.23 %) (2.88 %) 7.33% 3.16%
<br />(2.88 %) 4.24% 7.53%
<br />5
<br />4.22% 3.60%
<br />12.07% 16.10%
<br />•
<br />
|