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CITY OF LINO LAKES
<br />2007 - 2011 5 -YEAR FINANCIAL PLAN
<br />GENERAL FUND EXPENDITURES
<br />Adopted Proposed Estimated Estimated Estimated Estimated
<br />DEPT# DESCRIPTION 2006 2007 2008 2009 2010 2011
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 154,757
<br />402 ADMINISTRATION 472,251
<br />403 ELECTIONS 43,550
<br />404 CABLE TV 3,666
<br />405 CHARTER COMMISSION 1,875
<br />406 SENIORS 30,323
<br />407 FINANCE 440,831
<br />414 LEGAL CONSULTANTS 178,080
<br />TOTAL ADMINISTRATION 1,325,333 1,311,470 1,37
<br />112,001
<br />480,861
<br />28,571
<br />3,580
<br />2,200
<br />33,513
<br />469,244
<br />181,500
<br />117,957
<br />500,897
<br />29,612
<br />3,203
<br />2,200
<br />35,279
<br />499,523
<br />186,945
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 236,338
<br />416 PLANNING AND ZONING 217,998
<br />417 ENGINEERING 248,500
<br />418 COMMUNITY DEVELOPMENT 222,653
<br />461 ENVIRONMENTAL 76,367
<br />462 SOLID WASTE ABATEMENT 50,349
<br />463 FORESTRY 42,526
<br />TOTAL COMMUNITY DEVELOPMENT 1,094,731 1,305,018
<br />231,362
<br />391,5
<br />247
<br />236,
<br />97,324
<br />36,828
<br />63,938
<br />121,059 4,274 127,581
<br />521,78 544,061 566,880
<br />15 32,073 16,326
<br />3,365 3,450
<br />2,200 2,200
<br />,192 39,269 41,470
<br />30,246 S' 1,541 573,524
<br />192,553 30 204,280
<br />1 495 1,535,711
<br />1,031
<br />251,888
<br />261,358
<br />245,873
<br />00,5
<br />1,423,393
<br />126,193
<br />..9,477
<br />,456
<br />57,590
<br />104,600
<br />39,512
<br />63,780
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION
<br />iii 21 FIRE PROTECTION
<br />22 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SER
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/T
<br />TOTAL
<br />1,1
<br />130,389 , ".34,696
<br />248,549 353,408
<br />414,068 437,722
<br />267,853 279,547
<br />109,004 113,599
<br />41,094 42,725
<br />66,468 69,258
<br />1,239,608 1,277,424 1,430,954
<br />2,59 f
<br />3,387,792 , 7,696 4,292,487 4,652,271
<br />411, s 91,272 g 5,835 541,627 568,709
<br />340,9a 347,72 359,322 375,748 483,291
<br />3,350,14 3,627 `d, .� '- 4,702,853 5,209,863 5,704,271
<br />693,490 y ,677 954,974 1,083,300 1,103,918 1,185,502
<br />302,793 X7,542 350,119 379,738 413,005 450,258
<br />465,967 ,093 508,550 536,176 565,808 597,422
<br />544,773 m'•11 616,978 642,326 669,398 760,581
<br />243,381.9 316,175 328,535 317,760 331,413
<br />2,575,122 2,746,796 2,970,076 3,069,889 3,325,175
<br />•
<br />TO
<br />AL INCREASE %
<br />TAL INCREASE % FROM
<br />586,610
<br />586,610
<br />8,607,225 9,609,245 10,423,921 11,355,430 12,162,788 13,205,111
<br />790,000
<br />931,000 1,019,500 1,110, 500 1,209,000
<br />790,000 931,000 1,019,500 1,110,500 1,209,000
<br />11.64% 8.48% 8.94% 7.11% 8.57%
<br />11.64% 21.11% 31.93% 4t31% 53.42%
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