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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2012 <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 />General govemment <br />Public safety <br />Public services <br />Parks, recreation and forestry <br />Conservation of Natural Resources <br />Community development <br />Interest on long -term debt <br />Expenses Revenues <br />$ 1,883,961 $ 148,564 <br />$ 4,046,415 $ 814,168 <br />$ 5,584,283 $ 5,820,462 <br />$ 1,210,867 $ 191,832 <br />$ 184,051 $ 60,167 <br />$ 430,121 $ 16,940 <br />$ 837,755 $ - <br />$ 14,177,453 $ 7,052,133 <br />Revenues by Source — Governmental Activities <br />Unrestricted grants <br />and contributions <br />0% <br />Franchise taxes <br />1% <br />Property taxes <br />53% <br />Un restricted <br />in vest men earnings <br />1% Other <br />1% <br />Charges forservices <br />9% <br />Operating grants and <br />contributions <br />3% <br />Capital grants and <br />contributions <br />32% <br />