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City of Lino Lakes <br />2007 -2011 Public Services Program <br />Proposed Expenditures - By Category <br />$14,000,000 <br />$12,000,000 <br />$10,000,000 <br />58,000,000 <br />56,000,000 <br />54,000,000 <br />$2,000,000 <br />$- <br />2007 2008 2009 2010 2011 <br />• Other <br />• Capital Outlay <br />Contratual Services <br />Other Services & Chgs..:... <br />• Supplies <br />® Personal Services <br />City of Lilo Lakes <br />2007-2011 Revenue Program <br />Objectives <br />— Maintain steady or reduce tax rate <br />— Community growth factored into estimates <br />- Permits revenue based on 147 new houses per <br />year <br />— A realistic view towards fee -based revenue <br />Seek opportunities for alternative funding <br />