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CITY OF HUGO, MINNESOTA
<br />GENERALFUND
<br />Statement of Revenues, Expenditures
<br />and Changes in Fund Balance - Budget and Actual (Continued)
<br />For the Year Ended December 31, 2015
<br />EXPENDITURES
<br />General Government
<br />Mayor and Council
<br />Personal services
<br />Other services and charges
<br />Ordinance and proceedings
<br />Total Mayor and Council
<br />Administration
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Administration
<br />Audio/Video
<br />Personal services
<br />Capital outlay
<br />Other services and charges
<br />Total Audio/Video
<br />Elections
<br />Supplies
<br />Other services and charges
<br />Total Elections
<br />Clerk/Treasurer
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total Clerk/Treasurer
<br />See Notes to Financial Statements
<br />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />$ 31,500 $
<br />31,500 $
<br />28,725 $
<br />2,775
<br />3,270
<br />3,270
<br />4,412
<br />(1,142)
<br />3,700
<br />3,700
<br />2,897
<br />803
<br />38,470
<br />38,470
<br />36,034
<br />2,436
<br />63,930
<br />63,930
<br />64,542
<br />(612)
<br />6,985
<br />6,985
<br />5,921
<br />1,064
<br />43,767
<br />43,767
<br />43,261
<br />506
<br />42,024
<br />42,024
<br />40,081
<br />1,943
<br />2,000
<br />2,000
<br />1,095
<br />905
<br />158,706
<br />158,706
<br />154,900
<br />3,806
<br />1,425 1,425 1,176 249
<br />4,000 4,000 740 3,260
<br />8,216 8,216 5,082 3,134
<br />13,641 13,641 6,998 6,643
<br />112 (112)
<br />4,150 4,150 863 3,287
<br />4,150 4,150 975 3,175
<br />80,021
<br />80,021
<br />84,300
<br />(4,279)
<br />250
<br />250
<br />146
<br />104
<br />28,473
<br />28,473
<br />26,460
<br />2,013
<br />$ 108,744 $
<br />108,744 $
<br />110,906 $
<br />(2,162)
<br />(Continued)
<br />23
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