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CITY OF LINO LAKES <br />PARKS (101 -4501 <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 PARKS <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />• <br />431,263 456,894 463,885 476,488 505,117 538,173 558,346 <br />27,000 26,500 <br />26,500 <br />27,000 27,510 <br />28,030 28,561 <br />53,650 51,550 52,770 54,448 56,134 57,938 59,871 <br />30,000 45,000 35,000 35,700 36,414 37,142 37,885 <br />541,913 579,944 578,155 _ 593,636 625,176' 661,284 684,663 <br />7.02% <br />2.68% 5.31% <br />2.36% 7.80% <br />51 <br />5.78% 3.54% <br />14.03% 18.06% <br />