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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 />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />EXPENDITURES (CONTINUED)
<br />General Government (Continued)
<br />74,749
<br />74,749
<br />71,855
<br />2,894
<br />Finance Director
<br />500
<br />500
<br />100
<br />400
<br />Personal services
<br />$ 159,257 $
<br />159,257 $
<br />159,944 $
<br />(687)
<br />Supplies
<br />1,000
<br />1,000
<br />1,419
<br />(419)
<br />Other services and charges
<br />57,873
<br />57,873
<br />57,179
<br />694
<br />Capital outlay
<br />3,000
<br />3,000
<br />332
<br />2,668
<br />Total Finance Director
<br />221,130
<br />221,130
<br />218,874
<br />2,256
<br />Assessing 76,896 76,896 68,419 8,477
<br />Planning and Zoning
<br />Personal services
<br />74,749
<br />74,749
<br />71,855
<br />2,894
<br />Supplies
<br />500
<br />500
<br />100
<br />400
<br />Other services and charges
<br />12,918
<br />12,918
<br />12,291
<br />627
<br />Professional services
<br />7,200
<br />7,200
<br />4,200
<br />3,000
<br />Capital outlay
<br />2,000
<br />2,000
<br />332
<br />1,668
<br />Total Planning and Zoning
<br />97,367
<br />97,367
<br />88,778
<br />8,589
<br />Engineering
<br />Personal services
<br />90,099
<br />90,099
<br />90,642
<br />(543)
<br />Supplies
<br />4,850
<br />4,850
<br />2,842
<br />2,008
<br />Other services and charges
<br />17,113
<br />17,113
<br />16,497
<br />616
<br />Professional services
<br />9,307
<br />9,307
<br />41,046
<br />(31,739)
<br />Capital outlay
<br />3,650
<br />3,650
<br />832
<br />2,818
<br />Total Engineering
<br />125,019
<br />125,019
<br />151,859
<br />(26,840)
<br />Legal Fees 91,906 91,906 71,441 20,465
<br />General Government Building
<br />Personal services
<br />7,928
<br />7,928
<br />7,400
<br />528
<br />Supplies
<br />6,350
<br />6,350
<br />4,003
<br />2,347
<br />Other services and charges
<br />76,013
<br />76,013
<br />55,001
<br />21,012
<br />Capital outlay
<br />5,000
<br />5,000
<br />4,200
<br />800
<br />Total General Government Building
<br />95,291
<br />95,291
<br />70,604
<br />24,687
<br />Total General Government $ 1,031,320 $ 1,031,320 $ 979,788 $ 51,532
<br />See Notes to Financial Statements
<br />(Continued)
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