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CITY OF HUGO, MINNESOTA <br />COMPENSATED ABSENCES <br />Schedule of Revenues, Expenditures <br />and Changes in Fund Balance - Budget and Actual <br />For the Year Ended December 31, 2016 <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 <br />Transfers in <br />Net Change in Fund Balances <br />Fund Balance, January 1 <br />Fund Balance, December 31 <br />Budgeted Amounts <br />Oriainal Final Actual <br />Variance with <br />Final Budget <br />Favorable <br />(Unfavorable) <br />$ $ $ 1,540 $ 1,540 <br />(533) (533 <br />1,007 1,007 <br />29,422 29,422 <br />30,429 30,429 <br />446,474 446,474 446,474 <br />$ 446,474 $ 446,474 $ 476,903 $ 30,429 <br />Note: The City adopted a $0 activity budget in this fund for the year ended December 31, 2016. <br />FAA <br />