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CITY OF HUGO, MINNESOTA <br />FIREFIGHTER'S RELIEF FUND <br />Schedule of Revenues, Expenditures <br />and Changes in Fund Balance - Budget and Actual <br />For the Year Ended December 31, 2015 <br />REVENUES <br />Property taxes <br />Intergovernmental revenues <br />Other revenues <br />Investment earnings <br />Net increase in the fair value <br />of investments <br />Total Revenues <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />Budgeted Amounts <br />Oriainal Final <br />Variance with <br />Final Budget <br />Favorable <br />Actual (Unfavorable, <br />$ 17,157 $ <br />17,157 $ <br />17,132 $ <br />(25) <br />41 <br />41 <br />137 <br />137 <br />33 <br />33 <br />17,157 <br />17,157 <br />17,343 <br />186 <br />17,157 <br />17,157 <br />17,343 <br />186 <br />44,418 <br />44,418 <br />44,418 <br />$ 61,575 $ 61,575 $ 61,761 $ 186 <br />72 <br />