Laserfiche WebLink
CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT’S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2013 <br />17 <br />GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) <br />Below are specific graphs that provide comparisons of the business-type activities’ direct program <br />revenues with their expenditures. Excess revenues are retained within each fund until such time that <br />capital replacement is needed. <br /> <br />Expenses and Program Revenues – Business-type Activities <br />$- <br />$200,000 <br />$400,000 <br />$600,000 <br />$800,000 <br />$1,000,000 <br />$1,200,000 <br />$1,400,000 <br />$1,600,000 <br />$1,800,000 <br />Water Sewer <br />Expenses <br />Revenues <br /> <br />Revenues by Source – Business-type Activities <br />Charges for services <br />95% <br />Operating grants and <br />contributions <br />0% <br />Capital grants and <br />contributions <br />0% <br />Other <br />5% <br />