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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2008 <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 />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$- <br />e`a\'40 <br />et <br />Ge' <br />■ • <br />r�'1/4 r! �� <br />es <br />a �ceS 6kciVa $c0c <br />e G 0 S <br />c;'`" J`� aP ck e <br />o <br />ecee' r oEc.. J20 o�� .5,��rt <br />Pees e 12' G <br />OAS <br />G <br />et`k eek <br />deJe\0p� �` d <br />• Expenses <br />• Revenues <br />Revenues by Source — Governmental Activities <br />Unrestricted investment <br />-- earnings <br />4% <br />Unrestricted grants and <br />contributions <br />1% <br />Franchise taxes <br />1% <br />Property taxes <br />67% <br />Other <br />0% <br />Charges for services <br />14% <br />Operating grants and <br />contributions <br />5% <br />Capital grants and <br />— contributions <br />8% <br />