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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 (CONTINUED)
<br />Public Safety
<br />Police
<br />Contracted services
<br />Fire Protection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Fire Protection
<br />Protective Inspection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Protective Inspection
<br />Animal Control
<br />Professional services
<br />Total Public Safety
<br />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />$ 861,751 $ 861,751 $ 856,844 $ 4,907
<br />221,861
<br />221,861
<br />171,991
<br />49,870
<br />25,250
<br />25,250
<br />38,835
<br />(13,585)
<br />230,488
<br />230,488
<br />212,366
<br />18,122
<br />1,500
<br />1,500
<br />7,243
<br />(5,743)
<br />479,099
<br />479,099
<br />430,435
<br />48,664
<br />194,409
<br />194,409
<br />195,256
<br />(847)
<br />500
<br />500
<br />653
<br />(153)
<br />84,844
<br />84,844
<br />79,285
<br />5,559
<br />3,300
<br />3,300
<br />3,828
<br />(528)
<br />2,000
<br />2,000
<br />664
<br />1,336
<br />285,053
<br />285,053
<br />279,686
<br />5,367
<br />6,000 6,000 4,219 1,781
<br />1,631,903 1,631,903 1,571,184 60,719
<br />Highways and Streets
<br />Administration and Engineering
<br />Personal services
<br />451,907
<br />451,907
<br />416,029
<br />35,878
<br />Supplies
<br />441,043
<br />441,043
<br />344,780
<br />96,263
<br />Other services and charges
<br />325,384
<br />325,384
<br />288,025
<br />37,359
<br />Capital outlay
<br />2,500
<br />2,500
<br />12,784
<br />(10,284)
<br />Total Administration and Engineering
<br />1,220,834
<br />1,220,834
<br />1,061,618
<br />159,216
<br />Streets/Recycling
<br />Street Lighting
<br />Total Highways and Streets
<br />See Notes to Financial Statements
<br />14,702 14,702 15,038 (336)
<br />151,285 151,285 128,188 23,097
<br />$ 1,386,821 $ 1,386,821 $ 1,204,844 $ 181,977
<br />(Continued)
<br />25
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