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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />2008 - 2012
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2007 2008 2009 2010 2011 2012
<br />General Fund Plan
<br />Total Estimated Expenditures
<br />Total Estimated Revenue
<br />Estimated Surplus /(Deficit)
<br />9,609,245 9,932,236 11,391,433 12,103,574 13,022,096 14,002,905
<br />9,609,245 9,932,236 11,391,433 12,103,574 13,022,096 14,002,905
<br />Annual Change % 3.36% 14.69% 6.25% 7.59% 7.53%
<br />Total Change % from 2007 3.36% 18.55% 25.96% 35.52% 45.72%
<br />Tax Levies
<br />General Fund Levy 7,430,427 7,903,122 9,106,801 9,481,907 10,182,872 11,133,800
<br />Special Levies 128,568 70,114 - -
<br />Debt Levies 897,333 893,720 948,010 924,116 919,708 902,522
<br />Total Tax Levy 8,456,328 8,866,956 10,054,811 10,406,023 11,102,580 12,036,322
<br />•nuat o Change %
<br />tal Change % from 2007
<br />Tax Rates
<br />Tax Capacity Rate
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2007
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<br />4.86% 13.40% 3.49% 6.69% 8.41%
<br />4.86% 18.90% 23.06% 31.29% 42.34%
<br />38.994% 38.996% 43.885% 43.449% 44.226% 44.871%
<br />0.00% 4.89% (0.44 %) 0.78% 0.65%
<br />0.00% 4.89% 4.46% 5.23% 5.88%
<br />B -1
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