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2017.07.17 CC Packet
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2017.07.17 CC Packet
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7/14/2017 10:42:41 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/17/2017
Meeting Type
Regular
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CITY OF HUGO, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />For the Year Ended December 31, 2016 <br />Functions/Programs <br />Governmental activities: <br />General government <br />Public safety <br />Highways and streets <br />Community development <br />Parks <br />Interest on long-term debt <br />Total governmental activities <br />Business -Type activities: <br />Water and sewer <br />Total <br />See Notes to Financial Statements <br />Program Revenues <br />Operating Capital <br />Charges for Grants and Grants and <br />Expenses Services Contributions Contributions <br />$ 1,197,701 $ 685,861 $ 31,827 $ <br />1,557,907 37,793 86,116 7,300 <br />1,693,873 199,069 829,311 <br />95,450 <br />691,817 24,700 126,780 <br />120,457 <br />5,357,205 748,354 317,012 963,391 <br />2,525,203 2,364,489 <br />606,704 <br />$ 7,882,408 $ 3,112,843 $ 317,012 $ 1,570,095 <br />General revenues: <br />General property taxes <br />Grants and contributions not restricted to specific programs <br />Investment earnings <br />Net (decrease) in fair value of investments <br />Miscellaneous <br />Transfers <br />Total general revenues and transfers <br />Change in net position <br />Net position - beginning <br />Net position - ending <br />16 <br />
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