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II Me <br />MIME <br />Inm <br />IMm <br />IMW <br />City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2003 <br />Below are specific graphs that provide comparisons of the government activities' direct program revenues with <br />their expenditures. Any shortfalls in direct revenues are primarily supported by property tax levy or general state <br />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 />$1,000,000 <br />$- <br />o�et��et\ti \\G es \\ se•I` �a�otes�6 �e5o JtoeS <br />e�e009 P ° Q�e c tea�`o�`a ��a�Jta\ �J��t� <br />— G Qat� tec et�a,Nc:Is Gott` <br />ots <br />G <br />tt\et`• eeti' <br />ae .te \oP <br />\O �gtet� d <br />ot` <br />\ntie`ee` <br />• Expenses <br />• Revenues <br />Revenues by Source — Governmental Activities <br />Other taxes <br />0% <br />Franchise fees <br />Property taxes <br />48% <br />Unrestricted <br />-investment earnings <br />1% <br />Gain(loss) on diposal <br />of capital assets <br />0% <br />Charges for services <br />12% <br />\ Operating grants and <br />— contributions <br />5% <br />14 <br />Capital grants and <br />contributions <br />33% <br />