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06-09-14 Council Packet
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06-09-14 Council Packet
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1/14/2015 2:43:54 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/09/2014
Council Meeting Type
Regular
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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2013 <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 />$5,000,000 <br />$4,500,000 <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$- <br />L <br />LL <br />■ <br />en\ <br />Jeoroo` <br />e\a\ go <br />Geo` <br />J�\\Ga\eoi\\Gse�\Ge or ata\otee\ t\2-eoo`ce\ <br />eoteav o\�\a\ ���r�� <br />Pao\�s t eta\Nor Go <br />Goo` <br />Revenues by Source — Governmental Activities <br />reo`\eb\ <br />6e'le\o9 \or9 e\\ a <br />\r\e <br />■ Expenses <br />■ Revenues <br />Unrestricted grants <br />and contributions <br />0% <br />Franchise taxes <br />1% <br />Property taxes <br />73% <br />Unrestricted <br />investment <br />earnings <br />0% / <br />Other <br />0% <br />Charges for services <br />13% Operating grants <br />_and contributions <br />5% <br />Capital grants and <br />contributions <br />8% <br />16 <br />
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