2016.07.05 CC Packet - Laserfiche WebLink

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CITY OF HUGO, MINNESOTA STATEMENT OF ACTIVITIES For the Year Ended December 31, 2015 Functions/Programs Governmental activities: General government Public safety Highways and streets Community development Parks Interest on long-term debt Total governmental activities Business -Type activities: Water and sewer Total See Notes to Financial Statements General revenues: General property taxes Grants and contributions not restricted to specific programs Investment earnings Net increase (decrease) in fair value of investments Miscellaneous Transfers Total general revenues and transfers Change in net position Net position - beginning, as originally stated Restatement due to change in accounting standards (Note 5) Net position - beginning, as restated Net position - ending 16 Program Revenues Operating Capital Charges for Grants and Grants and Expenses Services Contributions Contributions $ 1,122,799 $ 533,119 $ 88,541 $ 1,766,538 41,554 92,167 2,798,767 161,806 2,424,175 44,810 629,830 24,700 194,280 245,855 6,608,599 599,373 342,514 2,618,455 2,257,189 2,536,840 1,041,058 $ 8,865,788 $ 3,136,213 $ 342,514 $ 3,659,513 General revenues: General property taxes Grants and contributions not restricted to specific programs Investment earnings Net increase (decrease) in fair value of investments Miscellaneous Transfers Total general revenues and transfers Change in net position Net position - beginning, as originally stated Restatement due to change in accounting standards (Note 5) Net position - beginning, as restated Net position - ending 16