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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 business-type activities' direct program revenues with <br />their expenditures. Excess revenues are retained within each fund until such time that capital replacement is <br />needed. <br />Expenses and Program Revenues — Business-type Activities <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 />Water <br />Sewer <br />Expenses 1 <br />IM Revenues <br />Revenues by Source — Business-type Activities <br />Other <br />' 0% <br />Capital grants and <br />contributions <br />55% <br />15 <br />Charges for <br />services <br />45% <br />