04-27-2015 Council Packet - Laserfiche WebLink

Home Search

CITY OF LINO LAKES, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2013 GOVERNMENT -WIDE FINANCIAL ANALYSIS (CONTINUED) Below are specific graphs that provide comparisons of the government activities' direct program revenues with their expenditures. Any shortfalls in direct revenues are primarily supported by property tax levy or general state aid. Expenses and Program Revenues — Governmental Activities $5,000,000 $4.500,000 $4,000,000 $3,500,000 $3,000,000 $2,500.000 $2,000,000 $1,500.000 51,000.000 5500,000 $- �sglec! \\S'ttG� Moet`\ Oe" te Get \ Cf"?�°\ Ps) ,�e e ek o\ait, VI `d \oto PSS to sere \�et�OcP Revenues by Source — Govemmental Activities • Expenses B Revenues Unrestricted grants and contributions 0% Franchise taxes 1% Property taxes 73% Unrestricted investment earnings 0% Other 0% Charges for services 13% Operating grants and contributions 5% #Capital grants and contributions 8% CITY OF LINO LAKES, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2013 GOVERNMENT -WIDE FINANCIAL ANALYSIS (CONTINUED) Below are specific graphs that provide comparisons of the business -type activities' direct program revenues with their expenditures. Excess revenues are retained within each fund until such time that capital replacement is needed. Expenses and Program Revenues — Business -type Activities $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- Water Sewer Revenues by Source — Business -type Activities Capital grants and contributions Operating grants and 0% contributions 0% Other 5% D Expenses ■ Revenues