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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 business -type activities' direct program <br />revenues with their expenditures. Excess revenues are retained within each fund until such time that <br />capital replacement is needed. <br />Expenses and Program Revenues — Business -type Activities <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$- <br />Water <br />Sewer <br />r <br />❑ Expenses <br />• Revenues <br />Revenues by Source — Business -type Activities <br />Capital grants and <br />contributions <br />41% <br />Other <br />3% <br />15 <br />Charges for services <br />56% <br />