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CITY OF LINO LAKES <br />2012 -2016 Financial Plan <br />Office Equipment Replacement Fund <br />Balance 1/1 - est. <br />Levy /Transfers - General Fund <br />Transfers - Water /Sewer Fund <br />Scheduled Purchases <br />Computers <br />Office Equipment <br />Other - Financial Software <br />Interest Income @ 1% <br />2012 <br />268,200 <br />25,000 <br />22,000 <br />(15, 600) <br />(2,000) <br />(111,500) <br />1,861 <br />2013 2014:, 2015 2016 <br />187,961.. 177,952 <br />25,000 <br />193,623 216,825 <br />25,000 25,000 25,000 <br />1,300 12,380 <br />1,762 <br />7 <br />2,147 2,265 <br />Balance 12/31 <br />187,961 <br />177,952 193,62.3 <br />216,825 228,783 <br />74 <br />• <br />• <br />• <br />