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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2005 <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 />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />e\`\* <br />e\N <br />e \a \go <br />Gen <br />llilllllll{_ <br />Ges <br />\�ose�\Ges aEo \es\� \peso \>c <br />b <br />P`' teo \e�\o� o��a\vta ��\ �� <br />Pats, eta \`o <br />G ors <br />• Expenses <br />1 • Revenues <br />t <br />ec`\. a e <br />b\ <br />pt <br />Je \o , \O`' <br />ae \o� <br />eko� <br />\r\ete <br />Revenues by Source — Governmental Activities <br />Unrestricted investment <br />earnings <br />2% <br />Franchise fees <br />1% <br />Roperty taxes <br />35% <br />Other <br />14 <br />0% <br />Charges for services <br />9% <br />Operating grants and <br />contributions <br />4% <br />Capital grants and <br />contributions <br />49% <br />