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CITY OF HUGO, MINNESOTA <br />COMPENSATED ABSENCES <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 />Net increase in the fair value <br />of investments <br />Total Revenues <br />OTHER FINANCING SOURCES <br />Transfers in <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />$ $ $ 1,685 $ 1,685 <br />402 402 <br />2,087 2,087 <br />43,056 43,056 <br />45,143 45,143 <br />401,331 401,331 401,331 <br />$ 401,331 $ 401,331 $ 446,474 $ 45,143 <br />Note: The City adopted a $0 activity budget in this fund for the year ended December 31, 2015. <br />76 <br />