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CITY OF LINO LAKES <br />GOVERNMENT BUILDINGS (101 -432) <br />•Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />Description 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 GOVERNMENT BUILDINGS <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />• <br />90,766 91,911 <br />3,683 2,159 2,159 <br />2,159 2,159 <br />42,500 37,500 28,000 <br />28,000 28,000 <br />28,000 28,000 <br />340,880 309,880 304,880 322,008 340,459 360,349 381,805 <br />25,000 25,000 65,692 67,006 68,346 69,713 71,107 <br />0 0 0 0 0 0 0 <br />499,146 464,291 402,255 419,172 438,964 460,221 483,071 <br />(6.98 %) (13.36 %) <br />4.21% 4.72% 4.84% 4.97% <br />(13.36 %) (9.72 %) (5.46 %) (0.88 %) 4.05% <br />49 <br />