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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />December 31, 2011 <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 />$9,000,000 <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />5,000,000 <br />,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,0$0.0 <br />�r1 �a� ' Q�� Q`ok- <br />cr <br />Revenues by Source — Governmental Activities <br />Unrestricted grants and <br />contributions <br />0% <br />Franchise taxes <br />1% <br />Property to xe s <br />46% <br />Unrestricted investment <br />earnings <br />1% <br />Other <br />1% <br />• Expe nses <br />■ Revenues <br />Charges for services <br />8% <br />Operating grants and <br />contributions <br />15 <br />3% <br />Capital grants and <br />contributions <br />40% <br />