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CITY OF HUGO, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />Below are specific graphs that provide comparisons of the governmental activities direct program <br />revenues with their expenses. Any shortfalls in direct revenues are primarily supported by property tax <br />levy or general state aid. <br />Expenses and Program Revenues -Governmental Activities <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$0 <br />■ Program revenues ■ Expenses <br />e6 e\ -El Je\op�er� <br />e�a\ 0 Q aAs <br />GeN' <br />G <br />Revenues by Source - Governmental Activities <br />Grants and <br />contributions not Interestand other <br />restricted to specific <br />programs - <br />less than 1 % <br />Charges fo <br />services <br />7% <br />Capital grants and <br />contributions <br />18% <br />9 <br />Operating grants <br />and contributions <br />4% <br />Property taxes <br />70% <br />