|
REVENUES
<br />Property taxes
<br />Intergovernmental revenues
<br />Other Revenue
<br />Investment earnings
<br />Net increase in the fair value
<br />of investments
<br />Rent
<br />Miscellaneous
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />Capital Outlay
<br />Excess (deficiency) of revenues
<br />over(under)expenditures
<br />OTHER FINANCING
<br />SOURCES (USES)
<br />Transfers in
<br />Transfers out
<br />Net change in fund balances
<br />FUND BALANCES, beginning
<br />FUND BALANCES, ending
<br />CITY OF HUGO, MINNESOTA
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCES
<br />NONMAJOR GOVERNMENTAL FUNDS
<br />For the Year Ended December 31, 2015
<br />6,018
<br />284,594 17,343
<br />66,113
<br />15,834 2,581
<br />72,131
<br />2,087 322,439
<br />43,056 43,056
<br />(109,425) (109,425)
<br />284,594 17,343 15,834 (106,844) 45,143 256,070
<br />597,681 44,418 363,347 592,767 401,331 1,999,544
<br />$ 882,275 $ 61,761 $ 379,181 $ 485,923 $ 446,474 $ 2,255,614
<br />70
<br />Special Revenue
<br />Debt Service
<br />Firefighter's
<br />Tax Increment
<br />Abatement
<br />Total Nonmajor
<br />Special
<br />Relief
<br />Financing
<br />Levy
<br />Compensated
<br />Governmental
<br />Park Fund
<br />Fund
<br />Collection Fund
<br />Offset
<br />Absences
<br />Funds
<br />$ 106,683
<br />$ 17,132
<br />$ 80,141
<br />$
<br />$
<br />$ 203,956
<br />262
<br />41
<br />303
<br />2,759
<br />137
<br />1,458
<br />2,084
<br />1,685
<br />8,123
<br />658
<br />33
<br />348
<br />497
<br />402
<br />1,938
<br />8,950
<br />8,950
<br />171,300
<br />171,300
<br />290,612
<br />17,343
<br />81,947
<br />2,581
<br />2,087
<br />394,570
<br />6,018
<br />284,594 17,343
<br />66,113
<br />15,834 2,581
<br />72,131
<br />2,087 322,439
<br />43,056 43,056
<br />(109,425) (109,425)
<br />284,594 17,343 15,834 (106,844) 45,143 256,070
<br />597,681 44,418 363,347 592,767 401,331 1,999,544
<br />$ 882,275 $ 61,761 $ 379,181 $ 485,923 $ 446,474 $ 2,255,614
<br />70
<br />
|