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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />201 2 - 2016
<br />2nd Draft - 2 -6 -12
<br />Adopted Adopted Proposed Estimate Estimate Estimate Estimate
<br />2010 2011 2012 2013 2014 2015 2016
<br />General Fund Plan
<br />Total Estimated Expenditures
<br />Total Estimated Revenue
<br />Estimated Surplus /(Deficit)
<br />Annual Change % (0.23 %) (2.88 %) 7.33% 3.16% 4.22% 3.60%
<br />Total Change % from 2011 (2.88 %) 4.24% 7.53% 12.07% 16.10%
<br />9,461,755
<br />9,461,755
<br />9,439,622
<br />9,439,622
<br />9,167, 602
<br />9,167,602
<br />9,839,697
<br />9,839,697
<br />10,150, 887
<br />10,150, 887
<br />10, 579,178
<br />10, 579,178
<br />10,959,619
<br />10,959,619
<br />Tax Levies
<br />General Fund Levy
<br />Debt Levies
<br />Total Tax Levy
<br />Annual Change %
<br />Total Change % from 2011
<br />Voter - Approved (Referendum) Levies
<br />Tax Rates
<br />Tax Capacity Rate
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2011
<br />Voter - Approved (Referendum) Rates
<br />7,816,232 7,719,240 7,192,818 8,056,797 8,309,071 8,608,180 8,881,872
<br />879,182 940,760 1,034,441 1,025,090 1,015,691 835,607 799,607
<br />8,695,414 8,660,000 8,227,259 9,081,887 9,324,762 9,443,787 9,681,479
<br />(0.41 %) (5.00 %) 10.39% 2.67% 1.28% 2.52%
<br />(5.00 %) 4.87% 7.68% 9.05% 11.80%
<br />172,935 165,231
<br />161,818 163,656
<br />37.903% 42.042% 42.778% 49.707% 51.238% 50.821% 50.547%
<br />4.14% 0.74% 6.93% 1.53% (0.42 %) (0.27 %)
<br />0.00% 0.74% 7.67% 9.20% 8.78% 8.51%
<br />0.000% 0.000% 0.000% 0.010% 0.010% 0.010% 0.010%
<br />1
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