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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />2012 - 2016
<br />Adopted Adopted Proposed Estimate Estimate Estimate Estimate
<br />2010 2011 2012 2013 2014 2015 2016
<br />General Fund Plan
<br />Total Estimated Expenditures
<br />Total Estimated Revenue
<br />9,461,755 9,439,622 9,271,088
<br />9,461,755 9,439,622 9,275,368
<br />9,916,332
<br />9,9 16,332
<br />10,258,131
<br />10,258,131
<br />10,724,400
<br />10,724,400
<br />11,132,277
<br />11,132,277
<br />Estimated Surplus /(Deficit) 4280
<br />Annual Change %
<br />Total Change % from 2011
<br />Tax Levies
<br />General Fund Levy
<br />Debt Levies
<br />Total Tax Levy
<br />Annual Change
<br />Total Change % from 2011
<br />• (Referendum) LevieE
<br />Tax Rates
<br />Tax Capacity Rate
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2011
<br />(0.23 %) (1.74 %) 6.91% 3.45% 4.55% 3.80%
<br />1.74 %) 5.05% 8.67% 13.61% 17.93%
<br />7,816,232 7,719,240 7,192,818 8,135,732 8,470,715 8,930,152 9,327,180
<br />879,182 940,760 - 1,034,441 1,025,090 ? 1,015,691 835,607 799,607
<br />9,486,406 9,765,759 10,126,787
<br />8,695,414
<br />8,660,000
<br />8,227,259" 9,160,822"":
<br />(0.41 %
<br />(5.00 %) 11.35%
<br />(5,00%) `" 5.78%
<br />3.55%
<br />9.54%
<br />2.94% 3.70%
<br />12.77% 16.94%
<br />172,935 165,231 161,818 163,656
<br />37.903% 42.042% 42.778% 50.204% 53.324% 55.122% 57.445%
<br />4.14% 0.74% 7.43% 3.12% 1.80% 2.32%
<br />0.00%:. 0.74% 8.16% 11.28% 13.08% 15.40%
<br />Voter - Approved (Referendum) Rates 0.000% 0.000% '' 0.000% 0.010% 0.010% 0.010% 0.010%
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