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CITY OF LINO LAKES
<br />2010 - 2014 FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />OPT# DESCRIPTION
<br />ADMINISTRATION
<br />Adopted Adopted Estimated Estimated
<br />2009 2010 2011 2012 ,
<br />401 MAYOR AND COUNCIL 96,955
<br />402 ADMINISTRATION 540,672
<br />403 ELECTIONS 14,464
<br />404 CABLE TV 3,180
<br />405 CHARTER COMMISSION 2,200
<br />406 SENIORS 39,730
<br />407 FINANCE 518,022
<br />414 LEGAL CONSULTANTS 150,000
<br />TOTAL ADMINISTRATION 1,365,223 1,263,5,
<br />86,311
<br />466,458
<br />23,605
<br />2,580
<br />1,500
<br />35,454
<br />487,632
<br />160,000
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 106,735
<br />416 PLANNING AND ZONING 268,175
<br />417 ENGINEERING 200,000
<br />418 COMMUNITY DEVELOPMENT 258,886
<br />461 ENVIRONMENTAL 108,158
<br />462 SOLID WASTE ABATEMENT 38,872
<br />463 FORESTRY 68,609
<br />TOTAL COMMUNITY DEVELOPMENT 1 049,435
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />430
<br />431 STREETS
<br />M FLEET ANAGE
<br />432 GOVERNMENT DINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION I
<br />TOTAL, L� ERVICES
<br />91,671, 3,458
<br />482,319 498,078
<br />14,314 24,135
<br />3,080 3,080
<br />00 500
<br />34
<br />522,360
<br />163,200
<br />160, 000"
<br />Estimated
<br />2014
<br />95,292 97,175
<br />2515,131 533,651
<br />002 25,997
<br />0 3,080
<br />1,500
<br />39,6
<br />539,294 449732
<br />55
<br />166,464 E'1
<br />1,296,433 1,344,044 1,375,406 't,429,946
<br />113,x 116,536 119,593 122,883
<br />6s J
<br />231, r 218 f 223,886 229,793 236,162
<br />216,50 215,000 K 176,500 235,000 201,500
<br />225,530 ,998 254,590 252,697 260,860
<br />�9
<br />97,135 1,01 497 104,728 108,235 112,057
<br />36,475 37,764 38, 19 40,180 41,561
<br />65,065 65, 44 69,726 72,108
<br />971,395 989,8 ;982,703 1,055,225 1,047,131
<br />3,223,398 ;4,357
<br />512,288
<br />58,599 07,
<br />4,285 1s '3,947,962
<br />3,254,3
<br />516,045
<br />,486
<br />OTHERS
<br />499 CONTINGENCY /OT
<br />AL OTHERS
<br />899,249
<br />423
<br />512,•199,146
<br />650,0£ 541,913
<br />327,007 283,321
<br />2,901 2,647,007
<br />NSFERS
<br />TOTAL ENAL FUND EX
<br />ANNUAL CHANGE;%
<br />TOTAL CHANGE S : ROM 2009.
<br />3,363,968 3,477,279 3,633,783
<br />521,205 526,418 536,946
<br />226,297 235,828 245,177
<br />4,111,471 4,239,525 4,415,906
<br />873,588 852,833 878,786 906,670
<br />430,326 466,853 508,234 555,175
<br />496,639 520,394 546,008 573,656
<br />582,811 617,126 659,471 712,473
<br />293,550 302,870 313,007 324,072
<br />2,676,914 2,760,075 2,905,507 3,072,045
<br />654,132 631,851 725,000 782,500 840,000 915,000
<br />654,132 631,851 725,000 782,500 840,000 915,000
<br />ITURE; 10,064,723 9,461,755 9,675,128 9,980,793 10,415,663 10,880,028
<br />•
<br />(5.99 %) 2.26% 3.16% 4.36% 4.46%
<br />(5.99 %) (3.87 %) (0.83 %) 3.49% 8.10%
<br />D -1
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