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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2009 <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 />S5,000,000 <br />S4,500,000 <br />S4,000,000 <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 />� � t <br />tt� <br />dea� <br />�ensa�e � <br />a{ \�e \oQ <br />J� d e Je gket� <br />44 P�k� a n <br />Ge�e to °,\'" 0042' «\ 'r sko n <br />00 <br />\e(e <br />.0oN o <br />Gor <br />Revenues by Source — Governmental Activities <br />Unrestricted grants and <br />contributions <br />0% <br />Franchise taxes <br />1% <br />Property taxes <br />70% <br />Unrestricted investment <br />earnings <br />3% Other <br />1% <br />Charges for services <br />10% <br />Operating grants and <br />contributions <br />5% <br />15 <br />• Expenses <br />• Revenues <br />Capital grants and <br />contributions <br />10% <br />