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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 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 />Expenses and Program Revenues — Business -type Activities <br />$1,800,000 <br />$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800, 000 <br />$600,000 <br />$400, 000 <br />$200,000 <br />$- <br />Water <br />Revenues by Source — Business -type Activities <br />Capital grants and <br />contributions <br />Operating grants and 1% <br />contributions <br />0% <br />Sewer <br />Charges for services <br />95% <br />17 <br />D Expenses <br />■ Revenues <br />