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05-26-2015 Council Packet
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05-26-2015 Council Packet
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10/8/2015 12:52:31 PM
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City Council
Council Document Type
Council Packet
Meeting Date
05/26/2015
Council Meeting Type
Regular
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CITY OF LINO LAKES, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />DECEMBER 31, 2014 <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 />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />■ Expenses <br />��� hae�J `e5"ta a�<zi ■Revenues <br />o�a t�a�\o� SNA o \0 <br />ce L° <br />Q <br />Revenues by Source — Governmental Activities <br />Unres tri cted <br />investment Other <br />earnings o <br />Fra nchisetaxes i4/ F 1 /0 <br />1% <br />Property t <br />73% <br />Chargesfor <br />carvirac <br />16 <br />0perati ng gra nts <br />and contributions <br />7% <br />_Capital grants and <br />contributions <br />3% <br />
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