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CITY OF HUGO, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />The following graphs relate the business -type activity's program revenues with its expenses. Since this <br />activity requires significant physical assets to operate, any excess revenues are held for planned capital <br />replacement and expansion to keep pace with growing demand for services. <br />Expenses and Program Revenues - Business -Type Activities <br />$3,250,000 <br />$3,000,000 <br />$2,750,000 <br />$2,500,000 <br />$2,250,000 <br />$2,000,000 <br />$1,750,000 <br />$1,500,000 <br />$1,250,000 <br />$1,000,000 <br />$750,000 <br />$500,000 <br />$250,000 <br />$0 <br />Water and sewer <br />Revenues by Source - Business -Type Activities <br />Interest and other <br />17% <br />Capital grants and <br />contributions <br />17% <br />10 <br />Charges for <br />services <br />66% <br />