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CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />2011 - 2015
<br />Adopted Estimate Estimate Estimate Estimate Estimate
<br />2010 2011 2012 2013 2014 2015
<br />General Fund Plan
<br />Total Estimated Expenditures
<br />Total Estimated Revenue
<br />9,461,755 9,439,622 10,017,431 10,464,273 10,903,684 11,326,397
<br />9,461,755 9,439,622 10,017,431 10,464,273 10,903,684 11,326,397
<br />Estimated Surplus /(Deficit)
<br />Annual Change % (0.23 %) 6.12% 4.46% 4.20% 3.88%
<br />Total Change % from 2010 (0.23 %) 5.87% 10.60% 15.24% 19.71%
<br />Tax Levies
<br />General Fund Levy
<br />Debt Levies
<br />Total Tax Levy
<br />Annual Change %
<br />Total Change % from 2010
<br />Tax Rates
<br />7,816,232 7,719,240 8,621,081 8,997,209 9,423,892 9,835,862
<br />879,182 940,760 974,441 920,635 867,128 681,723
<br />8,695,414 8,660,000 9,595,522 9,917,844 10,291,020 10,517,585
<br />(0.41%) 10.80% 3.36% 3.76% 2.20%
<br />(0.41%) 10.35% 14.06% 18.35% 20.96%
<br />Tax Capacity Rate 37.903%
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2010
<br />42.003%
<br />4.10%
<br />4.10%
<br />50.018%
<br />8.01%
<br />12.12%
<br />51.906%
<br />1.89%
<br />14.00%
<br />52.910%
<br />1.00%
<br />15.01%
<br />53.027%
<br />0.12%
<br />15.12%
<br />
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