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City of Lino Lakes, Minnesota <br />Management's Discussion and Analysis <br />December 31, 2005 <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 />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />o Jec��en� J�\\G eaket� \\G e�\ce5 a�a�ote5�� \�eeo JCOes <br />Geaeta\g P Pte° eGteat \o� o��a�Jta �J��c� <br />Pate God <br />oz`s <br />G <br />deJe\op �on9 \e`er d <br />te5 <br />• Expenses <br />• Revenues <br />Revenues by Source - Governmental Activities <br />Unrestricted investment <br />earnings <br />2% <br />Franchise fees <br />1% <br />R-operty taxes <br />35% <br />Other <br />0% <br />Charges for services <br />14 <br />9% <br />Operating grants and <br />contributions <br />4% <br />Capital grants and <br />- contributions <br />49% <br />