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CITY OF LINO LAKES
<br />2013- 2017 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted Estimated Estimated Estimated Estimated Estimated
<br />T# DESCRIPTION 2012 2013 2014 2015 2016 2017
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 85,818 80,851 81,475 83,142 84,853 86,610
<br />402 ADMINISTRATION 396,391 377,052 392,186 401,790 411,750 421,885
<br />403 ELECTIONS 23,145 13,125 20,583 10,409 21,620 10,705
<br />404 CABLE TV 2,715 2,717 2,780 2,821 2,862 2,905
<br />405 CHARTER COMMISSION 1,500 1,500 1,500 1,500 1,500 1,500
<br />407 FINANCE 511,972 509,753 522,171 534,504 547,249 560,428
<br />414 LEGAL CONSULTANTS 140,000 140,000 142,800 145,656 148,569 151,541
<br />TOTAL ADMINISTRATION 1,161,540 1,124,998 1,163,495 1,179,823 1,218,404 1,235,574
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 135,059 145,688 148,667 151,773 154,970 158,262
<br />416 PLANNING AND ZONING 135,739 122,375 123,637 125,655 177,742 179,901
<br />417 ENGINEERING 114,900 106,400 110,028 110,699 114,413 115,171
<br />418 COMMUNITY DEVELOPMENT 199,653 201,352 205,084 208,893 212,782 216,752
<br />461 ENVIRONMENTAL 61,925 61,572 62,341 63,134 63,953 64,799
<br />462 SOLID WASTE ABATEMENT 35,477 35,949 36,607 37,285 37,986 38,710
<br />463 FORESTRY 45,442 45,903 46,707 47,538 48,396 49,284
<br />TOTAL COMMUNITY DEVELOPMENT 728,195 719,239 733,070 744,977 810,241 822,878
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,133,593 3,062,425 3,175,419 3,252,881 3,333,204 3,425,195
<br />421 FIRE PROTECTION 542,778 533,672 544,345 555,232 566,337 577,664
<br />422 BUILDING INSPECTIONS 212,124 208,737 214,468 219,811 225,358 231,121
<br />TOTAL PUBLIC SAFETY 3,888,495 3,804,834 3,934,232 4,027,925 4,124,899 4,233,980
<br />PUBLIC SERVICES
<br />.430 STREETS 929,106 940,734 966,529 1,018,452 1,021,245 1,049,954
<br />431 FLEET MANAGEMENT 379,233 358,269 378,075 397,963 419,501 442,843
<br />432 GOVERNMENT BUILDINGS 402,255 389,554 407,031 425,790 445,930 467,568
<br />450 PARKS DEPARTMENT 573,350 553,318 567,457 583,237 598,847 615,121
<br />451 RECREATION 288,180 290,364 296,693 302,829 309,176 315,744
<br />TOTAL PUBLIC SERVICES 2,572,124 2,532,239 2,615,784 2,728,272 2,794,699 2,891,230
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/TRANSFERS 817,250 660,075 1,015,000 1,141,000 1,268,000 1,396,400
<br />TOTAL OTHERS 817,250 660,075 1,015,000 1,141,000 1,268,000 1,396,400
<br />TOTAL GENERAL FUND EXPENDITURES 9,167,604 8,841,385 9,461,581 9,821,996 10,216,243 10,580,062
<br />ANNUAL CHANGE
<br />TOTAL CHANGE % FROM 2012
<br />(2.88 %) (3.56 %)
<br />(3.56 %)
<br />5
<br />7.01% 3.81% 4.01% 3.56%
<br />3.21% 7.14% 11.44% 15.41%
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