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CITY OF HUGO, MINNESOTA <br />ABATEMENT LEVY OFFSET <br />Schedule of Revenues, Expenditures <br />and Changes in Fund Balance - Budget and Actual <br />For the Year Ended December 31, 2015 <br />Variance with <br />Final Budget <br />Budgeted Amounts Favorable <br />Original Final Actual (Unfavorable) <br />REVENUES <br />Other revenues <br />Investment earnings <br />$ <br />$ <br />$ 2,084 $ <br />2,084 <br />Net increase in the fair value <br />of investments <br />497 <br />497 <br />Total Revenues <br />2,581 <br />2,581 <br />Other Financing Sources (Uses) <br />Transfers out <br />(109,425) <br />(109,425) <br />(109,425) <br />Net Change in Fund Balances <br />(109,425) <br />(109,425) <br />(106,844) <br />2,581 <br />Fund Balance, January 1 <br />592,767 <br />592,767 <br />592,767 <br />Fund Balance, December 31 <br />$ 483,342 <br />$ 483,342 <br />$ 485,923 $ <br />2,581 <br />74 <br />