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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 />Annual Change % 3.11% 11.39% 6.49% 6.95% 7.46%
<br />Total Change % from 2007 3.11% 14.85% 22.30% 30.80% 40.56%
<br />9,609,245 9,907,798 11,036,456 11,752,277 12,569,211 13,506,922
<br />9,609,245 9,907,798 11,036,456 11,752,277 12,569,211 13,506,922
<br />Tax Levies
<br />General Fund Levy
<br />Special Levies
<br />Debt Levies
<br />Total Tax Levy
<br />nual Change %
<br />otal Change % from 2007
<br />Tax Rates
<br />Tax Capacity Rate
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2007
<br />•
<br />7,430,427 7,903,122 9,039,618 9,534,980 10,090,276 10,985,884
<br />128,568 70,114
<br />897,333 893,720 948,010 924,116 919,708 902,522
<br />8,456,328 8,866,956 9,987,628 10,459,096 11,009,984 11,888,406
<br />4.86%
<br />4.86%
<br />12.64% 4.72%
<br />18.11% 23.68%
<br />5.27% 7.98%
<br />30.20% 40.59%
<br />38.994% 38.996% 43.560% 43.695% 43.818% 44.262%
<br />0.00% 4.56% 0.14% 0.12% 0.44%
<br />0.00% 4.57% 4.70% 4.82% 5.27%
<br />B -1
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