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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2009 <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 />r 5,000,000 <br />,500,000 <br />,000,000 <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 />P <br />era\ J <br />Gec` <br />Sa \eta 5ec•I\Ges \o`esk6 e40* ** <br />P�.° \\G te�o�a‘a o �akcN e. ��� ∎i� <br />G <br />Pa��s ce sek \o�\ Go <br />d\ <br />Gon <br />Revenues by Source — Governmental Activities <br />Unrestricted grants and <br />contributions <br />0% <br />Franchise taxes <br />1% <br />Property taxes <br />70% <br />Unrestricted investment <br />eamings <br />3% <br />Other <br />1% <br />�eC\ eb\ <br />deJe \op \oo\e`v <br />\�` \eces\o� <br />Charges for services <br />10% <br />Operating grants and <br />contributions <br />5% <br />■ Expenses <br />• Revenues <br />Capital grants and <br />contributions <br />10% <br />