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• <br />• <br />CITY OF LINO LAKES <br />FIVE -YEAR GENERAL FUND PLAN SUMMARY <br />2006 - 2010 <br />Budget Proposed Estimate Estimate Estimate Estimate <br />2005 2006 2007 2008 2009 2010 <br />Total Estimated Expenditures <br />Total Estimated Revenue <br />Estimated Surplus /(Deficit) <br />8,144,711 8,607,225 9,703,643 10,447,546 11,313,430 12,495,372 <br />8,144,711 8,607,225 9,703,643 10,447,546 11,313,430 12,495,372 <br />General Fund Levy 6,224,211 6,922,216 7,725,802 8,387,777 9,242,062 10,368,756 <br />Tax Capacity Rate 42.223% 41.362% 41.375% 40.688% 40.870% 41.393% <br />B -1 <br />