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<br />CITY OF LINO LAKES
<br />2007 - 2011 5 -YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted Proposed Estimated Estimated Estimated Estimated
<br />DEPT# DESCRIPTION 2006 2007 2008 2009 2010 2011
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 154,757
<br />402 ADMINISTRATION 472,251
<br />403 ELECTIONS 43,550
<br />404 CABLE TV 3,666
<br />405 CHARTER COMMISSION 1,875
<br />406 SENIORS 30,323
<br />407 FINANCE 440,831
<br />414 LEGAL CONSULTANTS 178,080
<br />TOTAL ADMINISTRATION 1,325,333
<br />COMMUNITY DEVELOPMENT
<br />112,001
<br />480,861
<br />28,571
<br />3,580
<br />2,200
<br />33,513
<br />469,244
<br />181,500
<br />415 ECONOMIC DEVELOPMENT 236,338
<br />416 PLANNING AND ZONING 217,998
<br />417 ENGINEERING 248,500
<br />418 COMMUNITY DEVELOPMENT 222,653
<br />461 ENVIRONMENTAL 76,367
<br />462 SOLID WASTE ABATEMENT 50,349
<br />463 FORESTRY 42,526
<br />TOTAL COMMUNITY DEVELOPMENT 1,094,731
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />022 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SER
<br />OTHERS
<br />1,311,470
<br />231,362
<br />391,5
<br />247
<br />236,2
<br />97,32
<br />36,828
<br />63,938
<br />117,957
<br />500,897
<br />29,612
<br />3,203
<br />2,200
<br />35,279
<br />499,523
<br />186,945
<br />1,37
<br />121,059 4,274 127,581
<br />521,78� 544,061 566,880
<br />15 ., ' 32,073 16,326
<br />3,365 3,450
<br />2,200 2,200
<br />39,269 41,470
<br />30,246 ` 1,541 573,524
<br />30 204,280
<br />1,535,711
<br />192,553
<br />1,423,393
<br />71,031 126,193
<br />251,888;9,477
<br />261,358 x:,456
<br />245,873 57,590
<br />00,5 104,600
<br />39,512
<br />63,780
<br />1,305,018
<br />2,59
<br />411,
<br />340,9
<br />3,350,141 .° 3,627
<br />3,387,792
<br />91,272
<br />693,490
<br />302,793
<br />465,967
<br />544,773
<br />243,381
<br />,677 954,974
<br />7,542 350,119
<br />093 508,550
<br />11 616,978
<br />316,175
<br />499 CONTINGENCY /OTHERS/T
<br />TOTAL
<br />TO
<br />AL INCREASE %
<br />TAL INCREASE % FROM a
<br />•
<br />586,610
<br />586,610
<br />8,607,225
<br />2,746,796
<br />130,389 ' ,696
<br />248,549 ' - 353,408
<br />414,068 437,722
<br />267,853 279,547
<br />109,004 113,599
<br />41,094 42,725
<br />66,468 69,258
<br />1,277,424 1,430, 954
<br />7,696 4,292,487 4,652,271
<br />5,835 541,627 568,709
<br />359,322 375,748 483,291
<br />4,702,853 5,209,863 5,704,271
<br />1,083,300 1,103, 918 1,185,502
<br />379,738 413,005 450,258
<br />536,176 565,808 597,422
<br />642,326 669,398 760,581
<br />328,535 317,760 331,413
<br />2,970,076 3,069,889 3,325,175
<br />790,000 931,000 1,019,500 1,110,500 1,209,000
<br />790,000 931,000 1,019,500 1,110,500 1,209,000
<br />9,609,245 10,423,921 11,355,430 12,162,788 13,205,111
<br />11.64%
<br />11.64%
<br />8.48% 8.94% 7.11% 8.57%
<br />21.11% 31.93% 41.31% 53.42%
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