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CITY OF LINO LAKES <br />SUMMARY FINANCIAL REPORT <br />The purpose of this report is to provide a summary of financial information concerning the City <br />of Lino Lakes to interested citizens. The complete financial statement may be examined <br />at the City of Lino Lakes, 1189 Main Street, Lino Lakes, Minnesota, 55014. Questions <br />about this report should be directed to Mary Vaske, Finance Director at 464 -5562. <br />The following summaries are from the general purpose financial statements of the City for the <br />years ended December 31, 1996 and 1997. The right hand column shows the percentage <br />change in dollars between the two years. <br />Revenues and Expenditures for General Operations <br />(Governmental Funds) <br />Total Total Increase <br />Revenues 1996 1997 (Decrease) <br />Taxes 2,631,577 2,939,575 11.70% <br />Special Assessments 2,123,583 2,870,510 35.17% <br />Intergovernmental Revenues 1,795,541 1,255,395 - 30.08% <br />Licenses & Permits 788,480 566,561 - 28.15% <br />Charges for Services 622,606 598,920 -3.80% <br />Others 1,535,612 2,059,176 34.09% <br />TOTAL 9,497,399 10,290,137 8.35% <br />Expenditures <br />General Government 1,490,856 2,415,733 62.04% <br />Public Safety 1,438,478 1,661,090 15.48% <br />Public Works 723,696 764,592 5.65% <br />Parks, Recreation & Forestry 508,331 581,830 14.46% <br />Construction /Acquisition 3,408,812 2,983,749 - 12.47% <br />Capital Outlay 510,747 961,325 88.22% <br />Debt Service 2,880,061 881,398 - 69.40% <br />TOTAL 10,960,981 10,249,717 -6.49% <br />Excess of Revenues Over(Under) <br />Expenditures (1,463,5821 40,420 - 102.76% <br />Other Financing Sources (Uses) <br />Borrowing 4,866,978 1,171,020 - 75.94% <br />Transfers in lout) 0 0 "' <br />fund Equity, Beginning of the Year 10,423,983 13,827,379 32.65% <br />Fund Equity, End of Year 13,827,379 15,038,819 8.76% <br />City of Lino Lakes <br />Key Financial Health indicators <br />1997 1996 1995 <br />Current Population 13,756 13,756 13,097 <br />Net Tax Capacity 9,679,139 8,807,254 7,825,611 <br />Percent of Property Tax Collected 99.02% 99.08% 99.22% <br />City Revenues Per Capita 748.05 690,42 593.28 <br />(Governmental Funds) <br />City Expenditures Per Capita 745.11 832.87 650.39 <br />(Governmental Funds) <br />Bond Rating Baal Baa1 Baal <br />The complete financial report available at the City of Lino Lakes includes the detail of this report. <br />