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CITY OF LINO LAKES <br />RECREATION (101 -451) <br />dObject Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />escription 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 RECREATION <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />263,421 275,707 270,542 278,605 285,156 292,016 299,210 <br />2,500 2,500 <br />2,500,.. 2,550 2,601 2,653 2,707 <br />17,400 17,400 :17,400 :'17,652 <br />17,909 <br />18,171 18,439 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 0 <br />283,321 295,607 290,442 298,807 305,666 312,841 320,355 <br />4.34% (1.75 %) 2.88% 2.30% 2.35% 2.40% <br />{1.75 %)_ 1.08% 3.40% 5.83% 8.37% <br />53 <br />