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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2010 <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 />$4,500,000 <br />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 />$500,000 <br />$- <br />Py' Got` ,�e< <br />Revenues by Source — Governmental Activities <br />Unrestricted grants Unrestricted <br />and contributions in vest men earnings <br />0% 2% Other <br />0% <br />Franchise taxes <br />1% <br />Property taxes <br />69 % <br />1 <br />Charges for services <br />12% <br />■ Expenses <br />• Re venue s <br />Operating grants and <br />contributions <br />5% <br />15 <br />Capital grants and <br />contributions <br />11% <br />