Laserfiche WebLink
CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT’S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2012 <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 re venues are primarily support ed by property tax levy or <br />general state aid. <br /> <br />Expenses and Program Revenues – Governmental Activities <br />ExpensesRevenues <br />General government1,883,961 $ 148,564 $ <br />Public safety4,046,415 $ 814,168 $ <br />Public services5,584,283 $ 5,820,462 $ <br />Parks, recreation and forestry1,210,867 $ 191,832 $ <br />Conservation of Natural Resources184,051 $ 60,167 $ <br />Community development430,121 $ 16,940 $ <br />Interest on long-term debt837,755 $ -$ <br />14,177,453 $ 7,052,133 $ <br /> <br />Revenues by Source – Governmental Activities <br />Charges for services <br />9% <br />Operating grants and <br />contributions <br />3% <br />Capital grants and <br />contributions <br />32% <br />Property taxes <br />53% <br />Franchise taxes <br />1% <br />Unrestricted grants <br />and contributions <br />0% <br />Unrestricted <br />investment earnings <br />1%Other <br />1% <br />