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CITY OF LINO LAKES
<br />2012 - 2016 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted Adopted Adopted Estimated Estimated Estimated Estimated
<br />DEPT# DESCRIPTION 2010 2011 2012 2013 2014 2015 2016
<br />ADMINISTRATION
<br />4D1 MAYOR AND COUNCIL 86,311 88,809 85,818 86,908 88,624 90,385 92,194
<br />402 ADMINISTRATION 466,458 451,724 396,391 389,923 406,222 417,087 428,408
<br />403 ELECTIONS 23,605 14,060 23,145 43,162 22,584 15,180 23,328
<br />404 CABLE TV 2,580 2,713 2,715 2,780 2,821 2,862 2,906
<br />405 CHARTER COMMISSION 1,500 1,500 1,500 1,500 1,500 1,500 1,500
<br />406 SENIORS 34,954 0 ;? 0 0 0 0 0
<br />407 FINANCE 487,632 507,389 511,672 524,831 537,676 550,979 564,766
<br />414 LEGAL CONSULTANTS 160,000 175,000 140.000- ".: "' 142';800 145,656 148,569 151,541
<br />TOTAL ADMINISTRATION 1,263,040 1,241,194 1,,161,540, 1191904 1,205,083 1,226,562 1,264,641
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 99,401 140;278 135,059, , 140,755 143,755 146,847
<br />416 PLANNING AND ZONING 231,289 212,089 135,739 138,5 1 140,527 - 142,615 194,777
<br />417 ENGINEERING 216,500 176,600 _k 114,900 131,448 108,538 135,667 112,841
<br />99'653 204 771 = 2407,29513 6 213,795 218,514
<br />461 ENVIRONMENTAL 97,135 63,033 ,
<br />418 COMMUNITY DEVELOPMENT 225,530 232,807
<br />61;325 46,743 3 48,350 49,195
<br />462 SOLID WASTE ABATEMENT 36,475 35,569 35,477 o ;m 35,848 36,524 37,222 37,944
<br />463 FORESTRY 65,065 45,957 45,442 46,038 46,860 47,710 48,589
<br />TOTAL COMMUNITY DEVELOPMENT 971,395 906,333 728,195 741,202 729,951 769,113 808,707
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,224,357 3,135,130 3 133,593 3,314,488 3,394,632 3,477,575 3,563,735
<br />421 FIRE PROTECTION 516,045 525,844 542,778 553,634 564,706 576,000 587,520
<br />422 BUILDING INSPECTIONS 207,560 213,259" 212,124, 220,375 225,768 231,371 237,199
<br />TOTAL PUBLIC SAFETY 3,947,962 - 3,874,233 ;° 3,888,495. " s ',4,088,497 4,185,106 4,284,947 4,388,455
<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 />93;249 940,923 ; 929,106 1,028,362 1,024,464 1,071,415 1,069,262
<br />23,378 375;531 379,233 397,333 420,125 444,826 471,615
<br />499,146 464,291 402,255 419,172 438,964 460,221 483,071
<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
<br />631,851
<br />ANNUAL CHANGE %
<br />TOTAL CHANGE %,FROM 2011
<br />9,461,255
<br />761,569
<br />9,439,626
<br />817,250 1,090,000 1,240,000 1,391,000 1,518,000
<br />817,250 1,090,000 1,240,000 1,391,000 1,518,000
<br />9,167,604 9,839,697 10,150,887 10,579,178 10,959,619
<br />(0.23 %) (2.88 %) 7.33% 3.16% 4.22% 3.60%
<br />(2.88 %) 4.24% 7.53% 12.07% 16.10%
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