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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2006 <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 />$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 />,c.c.‘ec"t sa,kel Sep \cee e0 J toeS e ae�k <br />°\, te� ,6\c d o� �eSO o OR` <br />a \ 0 P` Q`� o � a � d e� <br />Gee a\�-\�taJ kdk` <br />eote o\ �� ��`es <br />G <br />oo`s <br />■ Expenses <br />■ Revenues <br />Revenues by Source - Governmental Activities <br />Unrestricted investment <br />earnings <br />4% <br />Franchise taxes <br />1% <br />Other <br />0% <br />Charges for services <br />9% <br />Operating grants and <br />contributions <br />4% <br />Property taxes <br />47% <br />15 <br />Capital grants and <br />contributions <br />35% <br />