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Revenues
<br />Property taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenues
<br />Charges for services
<br />Court fines
<br />Other Revenue
<br />Investment earnings
<br />Net increase in the fair value
<br />of investments
<br />Rent
<br />Miscellaneous
<br />Total Revenues
<br />Expenditures
<br />Current:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Community development
<br />Parks
<br />Unallocated
<br />Capital outlay
<br />Bond principal retirement
<br />Interest on bonds
<br />Fiscal charges and other
<br />Total Expenditures
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />Other Financing Sources (Uses)
<br />Sale of capital assets
<br />Transfers in
<br />Transfers out
<br />Total Other Financing Sources (Uses)
<br />Net change in fund balances
<br />FUND BALANCES, beginning
<br />FUND BALANCES, ending
<br />CITY OF HUGO, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCES
<br />GOVERNMENTAL FUNDS
<br />For the Year Ended December 31, 2015
<br />3,343 2,261 3,051
<br />Debt Service
<br />Capital Project
<br />14,946
<br />7,490
<br />8,100
<br />Fund
<br />Fund
<br />37,523 22,980
<br />4,800
<br />171,300
<br />General
<br />Property and
<br />Other
<br />394,570
<br />9,103,242
<br />Obligation
<br />Public Equipment
<br />Governmental
<br />1,429,020
<br />General
<br />Bonds
<br />Improvements Acquisition
<br />Funds
<br />Total
<br />$ 4,300,660
<br />$ 758,503
<br />$ 600,641 $ 105,555
<br />$ 203,956
<br />$ 5,969,315
<br />4,273,840
<br />173,382
<br />758,790
<br />932,172
<br />297,071
<br />297,071
<br />186,039
<br />488,859
<br />639,946 259
<br />303
<br />1,315,406
<br />207,890
<br />207,890
<br />41,554
<br />41,554
<br />14,015
<br />10,566
<br />12,792 18,249
<br />8,123
<br />63,745
<br />3,343 2,261 3,051
<br />4,353
<br />1,938
<br />14,946
<br />7,490
<br />8,100
<br />8,950
<br />24,540
<br />37,523 22,980
<br />4,800
<br />171,300
<br />236,603
<br />5,095,585 1,433,571 2,038,200
<br />141,316
<br />394,570
<br />9,103,242
<br />979,788
<br />979,788
<br />1,571,184
<br />1,571,184
<br />1,204,844
<br />1,204,844
<br />43,498
<br />43,498
<br />337,316
<br />337,316
<br />137,210
<br />137,210
<br />1,429,020
<br />509,960 72,131 2,011,111
<br />7,070,000
<br />7,070,000
<br />272,283
<br />272,283
<br />11,975
<br />11,975
<br />4,273,840
<br />7,354,258 1,429,020
<br />509,960 72,131 13,639,209
<br />821,745 (5,920,687) 609,180 (368,644) 322,439 (4,535,967)
<br />1,655 1,655
<br />217,264 26,944 672,424 43,056 959,688
<br />(715,480) (26,944) (109,425) (851,849)
<br />(715,480) 190,320 26,944 674,079 (66,369) 109,494
<br />106,265 (5,730,367) 636,124 305,435 256,070 (4,426,473)
<br />2,316,449 8,830,050 2,933,312 4,183,256 1,999,544 20,262,611
<br />$ 2,422,714 $ 3,099,683 $ 3,569,436 $ 4,488,691 $ 2,255,614 $ 15,836,138
<br />See Notes to Financial Statements
<br />C
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