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$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />City of Lino Lakes <br />2007-2011 Vehicle &Equipment <br />Replacement Program <br />• <br />2007 2008 2009 2010 2011 <br />Debt Certificates <br />® Equipment Levy <br />City of Lino Lakes <br />2007-2011 5-Year Financial Plan <br />Wrap -Up <br />• 5 -year Financial Plan will be reviewed and <br />revised annually <br />• Annual budgets will supersede plan <br />• 5 -year Financial Plan is for forecasting <br />purposes only, and is subject to change as <br />conditions dictate - It is not a Budget or an <br />appropriations document. <br />12 <br />