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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT’S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2013 <br />16 <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 /> <br />Expenses and Program Revenues – Governmental Activities <br />$- <br />$500,000 <br />$1,000,000 <br />$1,500,000 <br />$2,000,000 <br />$2,500,000 <br />$3,000,000 <br />$3,500,000 <br />$4,000,000 <br />$4,500,000 <br />$5,000,000 <br />Expenses <br />Revenues <br /> <br />Revenues by Source – Governmental Activities <br />Charges for services <br />13%Operating grants <br />and contributions <br />5% <br />Capital grants and <br />contributions <br />8% <br />Property taxes <br />73% <br />Franchise taxes <br />1% <br />Unrestricted grants <br />and contributions <br />0% <br />Unrestricted <br />investment <br />earnings <br />0% <br />Other <br />0% <br />