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WATER 16Q1 -4941
<br />• Description
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />•
<br />•
<br />CITY OF LINO LAKES DRAFT
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2006 2007 2008 2009 2010 2011
<br />WATER (601 -4701
<br />5000 -000
<br />5,000 44,425 300,000 25,000
<br />5,000 44,425 300,000 25,000 ,000 25,000
<br />25,000 25,000
<br />DEBT SERVICE
<br />PROFESSIONAL SERVICES 4300 -000 500 600
<br />BOND PRINCIPAL 6010 -000 295,000 305,000
<br />BOND INTEREST 6020 -000 122,868 118,947
<br />AGENT FEES 6030 -000 1,500 1,500
<br />419,868 426,047
<br />TOTAL WATER FUND
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />1,227,797 1,354,199
<br />616
<br />350,000
<br />72,608
<br />1,545
<br />424,771
<br />1,69
<br />656 675
<br />400,000 415,000
<br />72 ,533 29,762
<br />1,591 639 1,688
<br />445,900s r° 447,126
<br />1,479,374
<br />1,52 -` 1,567,009
<br />10.29%
<br />10.29%
<br />1,227,797 1,354,199
<br />8%
<br />.85%
<br />,692,469
<br />(12.59 %)
<br />20.49%
<br />1 9,374
<br />2.94% 2.90%
<br />24.03% .63%
<br />1,522,847 -7,009
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