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City of Lino Lakes <br />2007 -2011 Park & Trail Projects <br />• Park & Recreation Commission identifies <br />priorities and projects annually <br />• All park and trail improvements are being <br />financed through Dedicated Parks Fund <br />• Park and trail improvements dependent upon <br />availability of funds <br />• Repayment of Interfund Loan for Recreation <br />Facility Property <br />S700,000 <br />S600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />so <br />City of Lino Lakes <br />2007 -2011 Vehicle &Equipment <br />Replacement Program <br />1 <br />1 <br />2007 2008 2i <br />2010 2011 <br />® Other <br />■ Fire <br />■ Police <br />Public Services <br />11 <br />