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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />2013 - 2017
<br />1st Draft
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2012 2013 2014 2015 2016 2017
<br />General Fund Plan
<br />Total Estimated Expenditures 9,167,602 8,841,385 9,461,581 9,821,996 10,216,243 10,580,062
<br />Total Estimated Revenue 9,167,602 8,841,385 9,461,581 9,821,996 10,216,243 10,580,062
<br />Estimated Surplus /(Deficit)
<br />Annual Change % (2.88 %) (3.56 %) 7.01% 3.81% 4.01% 3.56%
<br />Total Change % from 2012 (3.56 %) 3.21% 7.14% 11.44% 15,41%
<br />Tax Levies
<br />General Fund Levy
<br />Debt Levies
<br />Total Tax Levy
<br />Annual Change %
<br />Total Change % from 2012
<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 2012
<br />7,192,818 7,190,538 7,846,981 8,262,878 8,538,339 8,799,803
<br />1,034,441 1,025,090 1,196,842 1,072,786 1,095,054 1,093,817
<br />8,227,259 8,215,628 9,043,823 9,335,664 9,633,393 9,893,620
<br />(5.00 %) (0.14 %) 10.08% 3.23% 3.19% 2.70%
<br />(0.14 %) 9.93% 13.47% 17.09% 20.25%
<br />42.893% 46.727% 52.184% 52.901% 53.604% 54.024%
<br />3.83% 5.46% 0.72% 0.70% 0.42%
<br />3.83% 9.29% 10.01% 10.71% 11.13%
<br />Voter - Approved (Referendum) Rates 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
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