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ePT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2012 - 2016 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted
<br />2010
<br />Adopted
<br />2011
<br />Proposed Estimated
<br />2012 2013
<br />Estimated
<br />2014
<br />Estimated
<br />2015
<br />Estimated
<br />2016
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL
<br />402 ADMINISTRATION
<br />403 ELECTIONS
<br />404 CABLE TV
<br />405 CHARTER COMMISSION
<br />406 SENIORS
<br />407 FINANCE
<br />414 LEGAL CONSULTANTS
<br />TOTAL ADMINISTRATION
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT
<br />416 PLANNING AND ZONING
<br />417 ENGINEERING
<br />418 COMMUNITY DEVELOPMENT
<br />461 ENVIRONMENTAL
<br />462 SOLID WASTE ABATEMENT
<br />463 FORESTRY
<br />TOTAL COMMUNITY DEVELOPMENT
<br />PUBLIC SAFETY
<br />86,311 88,809 85,818 86,908 88,624 90,385 92,194
<br />466,458 451,724 399,952 394,679 412,358 424,814 437,963
<br />23,605 14,060 23,145 43,162 22,584 15,180 23,328
<br />2,580 2,713 2,715 2,780 2,821 2,862 2,906
<br />1,500 1,500 1,500 1,500 1,500 1,500 1,500
<br />34,954 0 0 0 0 0 0
<br />487,632 507,389 515,266 529,212 543,312 558,062 573,511
<br />160,000 175,000 140,100 �- ' 142,800 145,656 148,569 151,541
<br />1,263,040 1,241,194 1,168,395 1;201,040 1,216,855 1,241,373 1,282,942
<br />99,401
<br />231,289
<br />216,500
<br />225,530
<br />97,135
<br />36,475
<br />65,065
<br />140,278 1.
<br />176,600 .:'.
<br />232,807
<br />63,033
<br />35,569
<br />45,957
<br />135,860
<br />136,540
<br />114,
<br />200,520 900
<br />62,205
<br />35,718
<br />45,722
<br />138,83E
<br />139,502'
<br />131,448
<br />205,885
<br />47,089
<br />36,146
<br />46,384
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />971,395 906,333; 731,465 745,290
<br />3,224,357 3,135,130
<br />516,045 525,844
<br />207,560 213,259
<br />0430 STREETS
<br />31 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SERVICES
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/TRANSFERS'
<br />TOTAL OTHERS
<br />3,947,962
<br />3,874,233
<br />41,964 145,214 148,591
<br />41,737 144,073 196,520
<br />08,536` 135,667 112,841
<br />10,614 215,520 220,614
<br />47,956 48,860 49,804
<br />36,887 37,660 38,468
<br />47,283 48,220 49,199
<br />734,977 775,215 816,037
<br />3,137,154 3,352,601 3,442,611 3,536,905 3,636,090
<br />542,778 553,634 564,706 576,000 587,520
<br />213,899 222,714 228,756 235,108 241,796
<br />3.893,831 4,128,948 4,236,073 4,348,013 4,465,406
<br />899,249 940,923 933,937 1,040,603 1,038,355 1,087,185 1,087,166
<br />423,378 375 531 380,358 398,836 422,065 447,269 474,637
<br />499,146 464,291 402,255 419,172 438,964 460,221 483,071
<br />541,913 579,944 578,155 593,636 625,176 661,284 684,663
<br />283,321 295,607 290,442 298,807 305,666 312,841 320,355
<br />;647,007 2,656,296 2,585,147 2,751,054 2,830,226 2,968,799 3,049,892
<br />631,851
<br />761,569
<br />892,250
<br />TOTAL GENERAL FUND EXPENDITURES
<br />ANNUAL CHANGE %
<br />TOTAL CHANGE % FROM 2011
<br />631,851 761,569 892,250
<br />9,461,255 9,439,626 9,271,088
<br />•
<br />1,090,000 1,240,000 1,391,000 1,518,000
<br />1,090, 000 1,240,000 1,391, 000 1,518,000
<br />9,916,332 10,258,131 10,724,400 11,132,277
<br />(0.23 %) (1.79 %) 6.96% 3.45% 4.55% 3.80%
<br />(1.79 %) 5.05% 8.67% 13.61% 17.93%
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