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MINN <br />UMW <br />City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2007 <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 />$12,000,000 <br />$10,000, 000 <br />$8,000, 000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />9o�et��e�i J� \\G #k8 oGSe�\oes a�aEotes�y��esoJ`Ge eJe \oQ�e`'. $ c�`de 'ct <br />Geoeta� P P� dee'ON ����� J��� d estop \o <br />Pa ce e� •oco CPS \�.∎ <br />cps s <br />"'Expenses <br />■Revenues <br />Revenues by Source — Governmental Activities <br />Unrestricted grants and <br />contributions <br />4% \\ <br />Franchise taxes <br />1% <br />r— <br />Property taxes <br />42% <br />Unrestricted investment <br />earnings <br />4% <br />Other <br />0% <br />Charges for services <br />9% <br />Operating grants and <br />contributions <br />4% <br />\ Capital grants and <br />\— contrbutions <br />36% <br />