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CITY OF HUGO, MINNESOTA <br />TAX INCREMENT FINANCING COLLECTION 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 />Other revenues <br />Investment earnings <br />Net increase in the fair value <br />of investments <br />Total Revenues <br />EXPENDITURES <br />Capital Outlay <br />TIF note payments <br />Miscellaneous <br />Total Expenditures <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />Variance with <br />Final Budget <br />Budgeted Amounts Favorable <br />Oriainal Final Actual (Unfavorable) <br />$ 84,329 $ 84,329 $ 80,141 $ (4,188) <br />$ 379,843 $ 379,843 $ 379,181 $ (662) <br />73 <br />1,458 <br />348 <br />1,458 <br />348 <br />84,329 <br />84,329 <br />81,947 <br />(2,382) <br />67,463 <br />370 <br />67,463 <br />370 <br />65,788 <br />325 <br />1,675 <br />45 <br />67,833 <br />67,833 <br />66,113 <br />1,720 <br />16,496 <br />363,347 <br />16,496 <br />363,347 <br />15,834 <br />363,347 <br />(662) <br />$ 379,843 $ 379,843 $ 379,181 $ (662) <br />73 <br />