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General Fund Plan <br />Total Estimated Expenditures <br />Total Estimated Revenue <br />Estimated Surplus /(Deficit) <br />Annual Change % <br />Total Change % from 2009 <br />Tax Levies <br />General Fund Levy <br />Debt Levies <br />Total Tax Levy <br />enual Change <br />al Change % from 2009 <br />Tax Rates <br />CITY OF LINO LAKES <br />FIVE -YEAR GENERAL FUND PLAN SUMMARY <br />2010 - 2014 <br />Adopted Adopted Estimate Este "? ate Estimate <br />2009 2010 2011:• 2014 <br />10,064,723 9,461,755 9 6l 128 9,980,793 10,415,663 <br />�.N <br />10,064,723 9,461,755 9,675,128 9,980,793 10,415,663 <br />(5.99 %) <br />(5.99 %) <br />.26% > 3.16% <br />(0.83 %) <br />4.36% <br />880,028 <br />880,028 <br />4.46% <br />3.49% 8.10% <br />,232 7,985,296 8,- °x,743 8,671,263 9,081,128 <br />940,760 r 45,970 1,145,018 1,189,573 <br />9,816,281 10,270,701 <br />;4,926,056 <br />(5.94 <br />/o) <br />Tax Capacity Ra <br />Annual Chanc rr <br />Total Change in Tax <br />9,494,713 <br />6.37% <br />3.39% 4.63% <br />o) 2.71% 6.19% 11.10% <br />38.732% 3 e •o 43.404% <br />• <br />i 3 %) 5.50% <br />(0.83 %) 4.67% <br />52.295% <br />8.89% <br />13.56% <br />54.252% <br />1.96% <br />15.52% <br />55.792% <br />1.54% <br />17.06% <br />