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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />December 31, 2011 <br />GOVERNMENT -WIDE FINANCIAL ANALYSIS (CONTINUED) <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 />,000,000 <br />,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />cr Q`r`G� <br />6 <br />VJ { <br />SC 5" <br />gqG o` i`cO <br />C^°"‘ c,`0• 0 °. � t '04 <br />c ads <br />Revenues by Source — Governmental Activities <br />Unrestricted grants and <br />contributions <br />0% <br />Franchise taxes <br />1% <br />Property to xe s <br />46% <br />Unrestricted investment <br />earnings <br />1% Other <br />1% <br />■ Expenses <br />■ Revenues <br />Charges for services <br />8% <br />Operating grants and <br />contributions <br />3% <br />Cap kal grants and <br />contributions <br />40% <br />