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<br />CITY OF LINO LAKES
<br />FIVE -YEAR GENERAL FUND PLAN SUMMARY
<br />2009 - 2013
<br />Adopted Proposed Estimate Estimate Estimate Estimate
<br />2008 2009 2010 2011 2012 2013
<br />General Fund Plan
<br />Total Estimated Expenditures
<br />Total Estimated Revenue
<br />Estimated Surplus /(Deficit)
<br />Annual Change
<br />Total Change % from 2008
<br />Tax Levies
<br />General Fund Levy
<br />Special Levies
<br />Debt Levies
<br />Total Tax Levy
<br />Annual Change %
<br />Total Change % from 2008
<br />Tax Rates
<br />Tax Capacity Rate
<br />Annual Change in Tax Rate
<br />Total Change in Tax Rate from 2008
<br />9,907,798 10, 064, 722 10, 984, 552 11, 803,435 12, 755, 562 13, 683, 681
<br />9,907,798 10,064,722 10,651,348 11,301,415 11,681,774 11,915,376
<br />(333,204) (502,020) (1,073,788) (1,768,305)
<br />1.58% 5.83% 6.10% 3.37% 2.00%
<br />1.58% 7.50% 14.07% 17.90% 20.26%
<br />7,903,122 8,247,178 8,568,818 8,903,002 9,030,440 9,230,863
<br />108,532 47,994 49,434 50,917 52,444 54,018
<br />893,720 949,166 970,928 1,044,588 1,115,602 1,117,575
<br />8,905,374 9,244,338 9,589,180 9,998,507 10,198,486 10,402,456
<br />3.81% 3.73% 427% 2.00% 2.00%
<br />3.81% 7.68% 12.27% 14.52% 16.81%
<br />38.967% 38.574% 42.179% 44.196% 44.196% 44.196%
<br />(0.03 %) (0.39 %) 3.61% 2.02%
<br />(0.03 %) (0.39 %) 3.21% 5.23%
<br />0.00%
<br />0.00%
<br />5.23% 5.23%
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