|
CITY OF HUGO, MINNESOTA
<br />GENERALFUND
<br />Statement of Revenues, Expenditures
<br />and Changes in Fund Balance - Budget and Actual
<br />For the Year Ended December 31, 2016
<br />REVENUES
<br />General Property Taxes
<br />Ad Valorem
<br />Franchise
<br />Total General Property Taxes
<br />Licenses and Permits
<br />Business
<br />Nonbusiness
<br />Total Licenses and Permits
<br />Intergovernmental Revenues
<br />Homestead and other tax credits
<br />Fire 2% insurance aid
<br />Curbside recycling grant
<br />Pera rate increase aid
<br />Other aid and grants
<br />Total Intergovernmental Revenues
<br />Charges for Services
<br />Court Fines
<br />Miscellaneous Revenues
<br />Refunds and reimbursements
<br />Investment earnings
<br />Net (decrease) in the fair value
<br />of investments
<br />Penalties and interest
<br />Non -levy related taxes
<br />Contributions
<br />Rental income
<br />Total Miscellaneous Revenues
<br />TOTAL REVENUES
<br />See Notes to Financial Statements
<br />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />$ 4,313,039
<br />$ 4,313,039
<br />$ 4,338,295 $
<br />25,256
<br />148,730
<br />148,730
<br />154,471
<br />5,741
<br />4,461,769
<br />4,461,769
<br />4,492,766
<br />30,997
<br />18,315
<br />18,315
<br />19,180
<br />865
<br />86,953
<br />86,953
<br />369,563
<br />282,610
<br />105,268
<br />105,268
<br />388,743
<br />283,475
<br />79,675 79,675 266,392 186,717
<br />35,925 35,925 37,793 1,868
<br />1,944 1,944
<br />23,500 23,500 14,044 (9,456)
<br />(4,867) (4,867)
<br />9,000
<br />9,000
<br />10,201
<br />10,201
<br />81,540
<br />81,540
<br />80,916
<br />(624)
<br />30,376
<br />30,376
<br />30,376
<br />7,300
<br />1,451
<br />1,451
<br />1,451
<br />1,605
<br />2,500
<br />2,500
<br />5,200
<br />2,700
<br />115,867
<br />115,867
<br />128,144
<br />12,277
<br />79,675 79,675 266,392 186,717
<br />35,925 35,925 37,793 1,868
<br />1,944 1,944
<br />23,500 23,500 14,044 (9,456)
<br />(4,867) (4,867)
<br />9,000
<br />9,000
<br />22,931
<br />13,931
<br />8,433
<br />8,433
<br />7,725
<br />(708)
<br />7,300
<br />7,300
<br />5,990
<br />5,990
<br />7,595
<br />1,605
<br />46,923
<br />46,923
<br />56,672
<br />9,749
<br />$ 4,845,427 $ 4,845,427 $ 5,370,510 $ 525,083
<br />(Continued)
<br />22
<br />
|