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CITY OF HUGO, MINNESOTA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />For the Fiscal Year Ended December 31, 2016 <br />TABLE OF CONTENTS (CONTINUED) <br />REFERENCE PAGE <br />FINANCIAL SECTION (CONTINUED) <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual - Tax Increment Financing <br />Collection Fund 74 <br />Schedule of Revenues, Expenditures, and Changes in <br />Fund Balances - Budget and Actual - Abatement Levy Offset Fund 75 <br />Schedule of Revenues, Expenditures, and Changes in <br />Fund Balances - Budget and Actual - General Obligation <br />Bonds Fund 76 <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual - Compensated Absences Fund 77 <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual - Property and Equipment <br />Acquisition Fund 78 <br />Schedule of Revenues and Expenses - By Department - <br />Proprietary Fund 79 <br />Supplementary Information <br />Schedule of Cash and Investments - All Funds 80 <br />Schedule of Debt Service Requirements - All Funds 82 <br />Schedule of Bonds Payable 83 <br />STATISTICAL SECTION (UNAUDITED) <br />Net Position by Component <br />Schedule 1 <br />84 <br />Changes in Net Position <br />Schedule 2 <br />86 <br />Fund Balances, Governmental Funds <br />Schedule 3 <br />90 <br />Changes in Fund Balances, Governmental Funds <br />Schedule 4 <br />92 <br />Tax Capacity and Estimated Actual Value of Taxable Property <br />Schedule 5 <br />94 <br />Property Tax Rates and Tax Levies - Direct and Overlapping <br />Property Tax Rates <br />Schedule 6 <br />95 <br />Principal Property Taxpayers <br />Schedule 7 <br />96 <br />Schedule of Property Tax Levies and Collections <br />Schedule 8 <br />97 <br />Water and Sanitary Sewer Charges by Customer <br />Schedule 9 <br />99 <br />Ratios of Outstanding Debt by Type <br />Schedule 10 <br />101 <br />Ratios of General Bonded Debt Outstanding <br />Schedule 11 <br />103 <br />Computation of Direct and Indirect General Obligation Bonded Debt <br />and Legal Debt Margin <br />Schedule 12 <br />105 <br />Legal Debt Margin Information <br />Schedule 13 <br />106 <br />Pledged Revenue Coverage <br />Schedule 14 <br />108 <br />Demographic and Economic Statistics <br />Schedule 15 <br />109 <br />Principal Employers <br />Schedule 16 <br />110 <br />Full -Time Equivalent Employees by Function <br />Schedule 17 <br />111 <br />Operating Indicators by Function/Program <br />Schedule 18 <br />113 <br />Capital Assets Statistics by Function/Program <br />Schedule 19 <br />115 <br />OTHER REPORT SECTION <br />Independent Auditor's Report on Minnesota Legal Compliance <br />116 <br />