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• <br />• <br />FORESTRY (101 -463) <br />Description <br />CITY OF LINO LAKES <br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />Code 2010 2011 2012 2013 2014 2015 2016 <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL FORESTRY <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />50,515 33,407 33,572 34,234 35,133 36,070 37,049 <br />1,250 <br />1,250 1,250 <br />1,250 1,250 <br />1,250 1,250 <br />1,300 900 900 900 900 900 <br />7,000 <br />5,000 5.000 5,000 5,000 <br />5,000 5,000 <br />5,000 5,000 5,000 5,000 5,000 5,000 5,000 <br />65,065 45,957 45,722 46,384, 47,283 48,220 49,199 <br />(29.37 %) <br />(0.51 %) 1.45% 1.94% 1.98% 2.03% <br />(Q.51 %) 0.93% 2.88% 4.92% 7.05% <br />37 <br />