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• CITY OF FALCON HEIGHTS, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />December 31, 2003 <br />The property tax levy for the City's operational needs increased $ 22,738 (2.7%) during the year. <br />In addition, the State of Minnesota reduced the Local Government Aid (LGA) to the City by <br />$ 101,190. <br />Below are specific graphs, which provide comparisons of the governmental activities revenues <br />and expenditures. <br />Expenses and Program Revenues -Governmental Activities <br />2,000,000 <br />1,7so,ooo <br />1,500,000 <br />1,250,000 <br />1,000,000 <br />• 750,000 <br />500,000 <br />250,000 <br />0 <br />Revenues by Source -Governmental Activities <br />Unrestricted Investment <br />Other General Revenues Earnings Charges for Services <br />11% 4% 10% <br />• <br />Property Taxes <br />23 <br />Capital Gran <br />Contributions <br />2% <br />ing Grants and <br />contributions <br />50% <br />2C <br />General Public SafetyPublic Works Park and Community Interest on <br />Government Recreation Development Long-term <br />Debt <br />