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<br />CITY OF LINO LAKES
<br />2010 -2014 Financial Plan
<br />Capital Equipment Replacement Financing Schedule
<br />Police, Fire, Public Works & Parks
<br />2007 Certificate
<br />2008 Certificate
<br />2009 Certificate
<br />2010 Certificate
<br />2011 Certificate
<br />2012 Certificate
<br />2013 Certificate
<br />Debt Levy
<br />Equip Levy
<br />Total Levy
<br />Annual Change in Levy
<br />New Certificates Issued
<br />Equipment Replacement Fund
<br />2010
<br />60,060
<br />81,732
<br />126 840
<br />2011 2012 1.2013
<br />80,808
<br />127,00$
<br />64,81
<br />268,632-' 272,68.0
<br />27,61
<br />64,617
<br />94,894
<br />64,890
<br />95,781
<br />76,125
<br />236,796 210,588
<br />110.000 150.000 1"75,000 200,000 250,000
<br />378,632 422,680 4622,128 436,796 460,588
<br />(286,833) 44,048 39,4` {25,332) 23,792
<br />250,000 200,4 100,000 75,000
<br />2011°,. "' 2012 2013 2014
<br />Balance 1/16,053 229,240 230,647 274,094 241,506
<br />Certificates /Lev� ®x.000 400.000 375,000 300,000 325,000
<br />Unused 5% Oerlevy w 92a 12,985 13,673 11,276 10,028
<br />Scheduled :Purchases
<br />Public Services ($1. ;+0) ($282,000) ($215,000) ($213,000) ($278,000)
<br />Police 5,500) (76,500) (78,000) (78,000) (79,500)
<br />Fire `(69,600) (69,600) (69,600) (69,600) (69,600)
<br />Other Equipment (Engineering, Inspect) - -
<br />ae of Used Vehicles alvage) 4.000 12,000 12,000 12,000 12,000
<br />come @ 2% 4,495 4,522 5,374 4,735 3,229
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<br />229,240 230,647 274.094 241;506 164,662
<br />CI -15
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