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WATER (601 -494)
<br />•Description
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<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 44,425 25,000 25,000 25,000 400,000 25,000
<br />44,425 25,000 25,000 25,000 400,000 25,000
<br />WATER (601 -4701
<br />DEBT SERVICE
<br />PROFESSIONAL SERVICES 4300 -000 600 800 824 849 874 900
<br />BOND PRINCIPAL 6010 -000 305,000 390,000 425,000 440,000 460,000 477,500
<br />BOND INTEREST 6020 -000 118,947 95,254 80,118 64,758 48,670 31,821
<br />AGENT FEES 6030 -000 1,500 1,500 1,545 1,591 1,639 1,688
<br />426,047 487,554 507,487 507,198 511,183 511,909
<br />TOTAL WATER FUND
<br />1,354,199 1,489,383 1,594,075
<br />1,646,926 2,090,104 1,767,815
<br />ANNUAL INCREASE % 9.98% 7.03% 3.32% 26.91% (15.42 %)
<br />TOTAL INCREASE % FROM 2007 9.98% 17.71% 21.62% 54.34% 30.54%
<br />D -53
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