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• <br />CITY OF LINO LAKES <br />FIVE -YEAR GENERAL FUND PLAN SUMMARY <br />2007 - 2011 <br />Proposed Estimate Estimate Estimate <br />2006 2007 2008 2009 <br />General Fund Plan <br />Total Estimated Expenditures <br />Total Estimated Revenue <br />Estimated Surplus /(Deficit) <br />Annual Change % <br />Total Change % from 2006 <br />Tax Levies <br />General Fund Levy <br />Special Levies <br />Debt Levies <br />•Total Tax Levy <br />Annual Change % <br />Total Change % from 2006 <br />• <br />Tax Rates <br />to Estimate <br />10 2011 <br />8,607,225 9,609,245 10,423,921 11, 5,430 12,1• 13,205,111 <br />8,607,225 9,609,245 10,423,9 r 1,355,430 12,162 3,205,111 <br />6,922,216 <br />120,410 <br />934,281 <br />7,976,907 <br />11.64% "8.48% <br />11.64 °0: 1.11% <br />0 <br />7.11% <br />8.57% <br />41.31% 53.42% <br />427 8,080,277. 5,336 9,457,933 10,436,578 <br />48,761 <br />897' =4,254 3 916,094 909,880 <br />56,328 <br />6.5 <br />12.99% <br />9,594;889 10,374,027 11,346,458 <br />6.45% <br />8.12% 9.37% <br />20.28% 30.05% 42.24% <br />Tax Capacity Rate 4 ce /0 38.9 38.770% 38.548% 39.001% 39.970% <br />Annual Change in Tax R <br />Total Change in Tax Rate fr <br />/o) (0.17 %) (0.22 %) 0.45% 0.97% <br />"42 %) (2.59 %) (2.81%) (2.36 %) (1.39 %) <br />B-1 <br />