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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2006 <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 />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$- <br />I <br />n <br />`eGCG \o� O\\-\"2"° Go��‘b� ze�eS�o� <br />Pates ' eNai ��` <br />ors <br />• Expenses <br />• Revenues <br />Revenues by Source — Governmental Activities <br />Unrestricted investment <br />earnings <br />4% <br />Franchise taxes <br />1% <br />Other <br />0% <br />Property taxes <br />47% <br />15 <br />Charges for services <br />9% <br />Operating grants and <br />- contributions <br />4% <br />Capital grants and <br />contributions <br />35% <br />