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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 />Community Development
<br />Personal services $ 20,800 $ 20,800 $ 36,181 $ (15,381)
<br />Other services and charges 5,289 5,289 6,985 (1,696)
<br />Capital outlay 332 (332)
<br />Total Community Development 26,089 26,089 43,498 (17,409)
<br />Parks
<br />Personal services
<br />218,411
<br />218,411
<br />187,504
<br />30,907
<br />Other services and charges
<br />208,822
<br />208,822
<br />149,569
<br />59,253
<br />Capital outlay
<br />2,000
<br />2,000
<br />243
<br />1,757
<br />Total Parks
<br />429,233
<br />429,233
<br />337,316
<br />91,917
<br />Other Unallocated
<br />Remittance to Fire Relief Association 74,068
<br />74,068
<br />82,540
<br />(8,472)
<br />Contributions 15,750
<br />15,750
<br />15,345
<br />405
<br />Miscellaneous 37,716
<br />37,716
<br />39,325
<br />(1,609)
<br />Total Other Unallocated 127,534
<br />127,534
<br />137,210
<br />(9,676)
<br />TOTAL EXPENDITURES 4,632,900 4,632,900 4,273,840 359,060
<br />Excess (deficiency) of revenues
<br />over (under) expenditures 821,745 821,745
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers Out (715,480) (715,480)
<br />Net Change in Fund Balance 106,265 106,265
<br />FUND BALANCE, beginning 2,316,449 2,316,449 2,316,449
<br />FUND BALANCE, ending
<br />See Notes to Financial Statements
<br />$ 2,316,449 $ 2,316,449 $ 2,422,714 $ 106,265
<br />0
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