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CITY OF HUGO, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />Below are specific graphs that provide comparisons of the governmental activities direct program <br />revenues with their expenses. Any shortfalls in direct revenues are primarily supported by property tax <br />levy or general state aid. <br />Expenses and Program Revenues - Governmental Activities <br />$1,800,000 <br />$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />■ Program revenues ■ Expenses <br />erg <br />tri <br />�e <br />Ger <br />a e\1 eel -a erg <br />P`�os'-s 5 '011 .1 6e4e\°p' <br />r�a� ar�ti� <br />G° <br />Revenues by Source - Governmental Activities <br />Grants and <br />contributions not Interestand other <br />restricted to speciflr 10/ <br />programs - <br />less than 1 % <br />Charc <br />sery <br />9' <br />Capital grants a <br />contributions <br />12% <br />Operating grants <br />and contributions <br />4% <br />Property taxes <br />73% <br />