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City of Lino Lakes <br />Major Factors in 2013 <br />• City of Lino Lakes budget includes: <br />— Maintaining city services at current levels <br />— Increased effort for Street Maintenance <br />— Maintained effort for Storm Drainage <br />maintenance projects <br />— Amount for replacing office equipment, <br />computers, etc. <br />— Contingency for unknowns <br />City of Lino Lakes <br />General Fund Budget 2009 -2013 <br />$1 0,000,000 <br />$9,000,000 <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />2009 2010 2011 2012 2011 <br />