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<br />PO110E (101 -4291
<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 POLICE DEPARTMENT
<br />ANNUAL CHANGE %
<br />TOTAL CHANGE % FROM 2011
<br />3,069,357 2,981,380 2,955,884 3,128,739 3,221,523
<br />3,319,233 3,422,269
<br />28,500 28,500 34,600 35,292 35,998 36,718 37,452
<br />81,000 82,050 82,318 84,306 86,702 89,225 91,886
<br />36,000 36,000 35,552 36,263 36,988 37,728 38,483
<br />9,500 7,200 , 28,800 =. 68,000 b1' 000 46,000
<br />3,224,357 3,135,130 3,137,154 3,352,601 3,442,6 3,536,905 3,636,090
<br />(2.77 %) 0.06%
<br />0.06%
<br />6.87% 2.68%
<br />6:94%
<br />9.81%
<br />39
<br />2.74% 2.80%
<br />12.82% 15.98%
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