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CITY OF HUGO, MINNESOTA <br />ABATEMENT LEVY OFFSET <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 />Other revenues <br />Investment earnings <br />Net (decrease) in the fair value <br />of investments <br />Total Revenues <br />Other Financing Sources (Uses) <br />Transfers out <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />$ $ $ 1,396 $ 1,396 <br />(484) (484) <br />912 912 <br />(109,425) (109,425) (109,425) <br />(109,425) (109,425) (108,513) 912 <br />485,923 485,923 485,923 <br />$ 376,498 $ 376,498 $ 377,410 $ <br />75 <br />912 <br />