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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT’S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2015 <br />16 <br />GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) <br />Below are specific graphs that provide comparisons of the government activities’ direct program revenues <br />with their expenditures. Any shortfalls in direct revenues are primarily supported by property tax levy or <br />general state aid. <br /> <br />Expenses and Program Revenues – Governmental Activities <br /> $‐ <br /> $1,000,000 <br /> $2,000,000 <br /> $3,000,000 <br /> $4,000,000 <br /> $5,000,000 <br /> $6,000,000 <br /> $7,000,000 <br /> $8,000,000 <br />Expenses <br />Revenues <br /> <br />Revenues by Source – Governmental Activities <br />Charges  for  <br />services <br />13% <br />Operating grants   <br />and contributions <br />4% <br />Capital  grants  and  <br />contributions <br />9% <br />Property taxes <br />71% <br />Franchise taxes <br />1% <br />Unrestricted  <br />investment  <br />earnings <br />1% <br />Other <br />1% <br />