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CITY OF HUGO, MINNESOTA <br />FIREFIGHTER'S RELIEF FUND <br />Schedule of Revenues, Expenditures <br />and Changes in Fund Balance - Budget and Actual <br />For the Year Ended December 31, 2016 <br />Variance with <br />Final Budget <br />Budgeted Amounts Favorable <br />Original Final Actual (Unfavorable) <br />REVENUES <br />Property taxes <br />Intergovernmental revenues <br />Other revenues <br />Investment earnings <br />Net (decrease) in the fair value <br />of investments <br />Total Revenues <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />$ 12,107 $ 12,107 $ 12,195 $ 88 <br />29 29 <br />228 228 <br />(79) (79) <br />12,107 12,107 12,373 266 <br />12,107 12,107 12,373 266 <br />61,761 61,761 61,761 <br />$ 73,868 $ 73,868 $ 74,134 $ 266 <br />73 <br />