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41.500% <br />41.000 °f' <br />40.500% <br />40.000% <br />39.500% <br />39.000% <br />38.500%, <br />38.000% <br />37.500 ° /u <br />37.000% <br />36.500% <br />City of Lino Lakes <br />2007 -2011 Revenue Program <br />Tax Rate Analysis <br />0 <br />B <br />41362% <br />39.970% <br />38.151% <br />38.939% 38.770% 38.548% 39 001 %' <br />38.939% 38.770% 38348% 38396% <br />1 <br />1 <br />.006 2007 2008 2009 2010 2011 <br />Scenario I • Scenario 11 <br />City of Lino Lakes <br />2007 -2011 Capital Improvement <br />Program & Budget <br />• Includes Road and Utility, Buildings and <br />Facilities, Park and Trail & Vehicle and <br />Equipment Replacement Programs <br />• Prioritized by year of Improvement <br />• Sets out estimated cost of project and <br />intended funding sources <br />• Detailed project budgets are prepared <br />during feasibility stage <br />7 <br />