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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2004 <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 />$9,000,000 <br />$8,000,000 <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 />$1,000,000 <br />$- <br />ert <br />cat90 `letr� P\P <br />ere <br />G <br />sa�et� �\`Gye�\ces arako'c'a � ��esr.0 s <br />Qv recce?' r o(04e � a o��J k <br />Qat \Ls' e(4e' G <br />Gorr <br />trert debt <br />6e,0\63 ortor„xe`" <br />\c eN. t <br />• Expenses 1 <br />■ Revenues <br />Revenues by Source — Governmental Activities <br />Unrestricted investment <br />eamings <br />1% <br />Franchise fees <br />1% <br />Sale of Property <br />7% <br />Property taxes <br />36% <br />14 <br />Charges for services <br />10% <br />Operating grants and <br />contributions <br />4% <br />,_Capital grants and contributions <br />41% <br />