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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2015 <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 />$8,000,000 <br />$7,000,000 <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 />Revenues by Source — Governmental Activities <br />Unrestricted <br />A <br />a�e�,A <br />e a <br />5 <br />of oJ�`�� <br />Fra nchisetaxes <br />1% <br />services <br />1% <br />13% <br />` <br />c <br />4% <br />0111oeye <br />\mow <br />Q cye <br />Property taxes <br />Lo <br />Revenues by Source — Governmental Activities <br />16 <br />s Expenses <br />■ Revenues <br />Unrestricted <br />investment <br />Other <br />earnings <br />1% Chargesfor <br />Fra nchisetaxes <br />1% <br />services <br />1% <br />13% <br />Opera ti ng grants <br />and contributions <br />4% <br />Capital grants and <br />contributions <br />9% <br />Property taxes <br />71% <br />16 <br />s Expenses <br />■ Revenues <br />