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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 business -type activities' direct program <br />revenues with their expenditures. Excess revenues are retained within each fund until such time that <br />capital replacement is needed. <br />Expenses and Program Revenues — Business -type Activities <br />$1,800,000 <br />$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />R1 <br />Water Sewer <br />Revenues by Source — Business -type Activities <br />Other <br />1% <br />Chargesfor <br />services <br />99% <br />17 <br />Expenses <br />Revenues <br />