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Comprehensive Annual Financial Report 12/31/2014
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Comprehensive Annual Financial Report 12/31/2014
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Comprehensive Annual Financial Report
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12/31/2014
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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2014 <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 />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />4 <br />■ Expenses <br />�tA ��` e <br />o��y�� ■ Revenues <br />cca <br />o <br />eta\ ° Q 1 �p . IQ, �aN�° .,AaeJ <br />Low �� �e5 <br />Q <br />Revenues by Source — Governmental Activities <br />Unrestricted <br />investment <br />earnings <br />Other <br />Charges for <br />2% <br />Fra nchisetaxes <br />1� <br />services <br />1% <br />13 <br />Operating grants <br />and contributions <br />7% <br />Capita I grants and <br />contributions <br />3% <br />Property taxes <br />73% <br />16 <br />
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