Laserfiche WebLink
CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2013 <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 />Expenses and Program Revenues — Governmental Activities <br />$5,000,000 <br />$4,500,000 <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />a\ go JeC��e�ti Q J�\\G$ <br />a�et�l J1\\GSe�\oes r a�ako�es�c l ta\ <br />Genet P ote2� 'k oa <br />e <br />Pats t e�a,\or <br />o°S <br />G <br />Revenues by Source — Governmental Activities <br />Franchis <br />19 <br />Propertyt <br />73% <br />Unrestricted <br />Un restri cted grants investment <br />ae�e\09 9e��d <br />tes�o�\or <br />\rtie <br />16 <br />■Expenses <br />■Revenues <br />)pe ratinggrants <br />nd contributions <br />5% <br />_Capital grants and <br />contributions <br />8% <br />