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CITY OF HUGO, MINNESOTA
<br />GENERALFUND
<br />Statement of Revenues, Expenditures
<br />and Changes in Fund Balance - Budget and Actual
<br />For the Year Ended December 31, 2015
<br />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />REVENUES
<br />General Property Taxes
<br />Ad Valorem $ 4,129,940 $ 4,129,940 $ 4,151,782 $ 21,842
<br />Franchise 145,085 145,085 148,878 3,793
<br />Total General Property Taxes 4,275,025 4,275,025 4,300,660 25,635
<br />Licenses and Permits
<br />Business
<br />Nonbusiness
<br />Total Licenses and Permits
<br />Intergovernmental Revenues
<br />Homestead and other tax credits
<br />Fire 2% insurance aid
<br />State disaster funds
<br />Curbside recycling grant
<br />Pera rate increase aid
<br />Other aid and grants
<br />Total Intergovernmental Revenues
<br />Charges for Services
<br />Court Fines
<br />Miscellaneous Revenues
<br />Refunds and reimbursements
<br />Investment earnings
<br />Net increase in the fair value
<br />of investments
<br />Penalties and interest
<br />Non -levy related taxes
<br />Rental income
<br />Total Miscellaneous Revenues
<br />TOTAL REVENUES
<br />See Notes to Financial Statements
<br />17,340 17,340 17,925 585
<br />86,843 86,843 279,146 192,303
<br />104,183 104,183 297,071 192,888
<br />62,560 62,560 207,890 145,330
<br />33,450 33,450 41,554 8,104
<br />675 675
<br />23,500 23,500 14,015 (9,485)
<br />10,131
<br />10,131
<br />74,068
<br />74,068
<br />82,540
<br />8,472
<br />8,484
<br />8,484
<br />56,714
<br />56,714
<br />30,280
<br />30,280
<br />30,376
<br />96
<br />1,451
<br />1,451
<br />1,451
<br />15,488
<br />5,000
<br />5,000
<br />4,827
<br />(173)
<br />110,799
<br />110,799
<br />186,039
<br />75,240
<br />62,560 62,560 207,890 145,330
<br />33,450 33,450 41,554 8,104
<br />675 675
<br />23,500 23,500 14,015 (9,485)
<br />$ 4,632,900 $ 4,632,900 $ 5,095,585 $ 462,685
<br />(Continued)
<br />22
<br />3,343
<br />3,343
<br />9,000
<br />9,000
<br />28,318
<br />19,318
<br />8,484
<br />8,484
<br />8,530
<br />46
<br />5,899
<br />5,899
<br />7,490
<br />1,591
<br />46,883
<br />46,883
<br />62,371
<br />15,488
<br />$ 4,632,900 $ 4,632,900 $ 5,095,585 $ 462,685
<br />(Continued)
<br />22
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