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CITY OF HUGO, MINNESOTA
<br />GENERALFUND
<br />Statement of Revenues, Expenditures
<br />and Changes in Fund Balance - Budget and Actual (Continued)
<br />For the Year Ended December 31, 2016
<br />EXPENDITURES
<br />General Government
<br />Mayor and Council
<br />Personal services
<br />Other services and charges
<br />Ordinance and proceedings
<br />Total Mayor and Council
<br />Administration
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Administration
<br />Audio/Video
<br />Personal services
<br />Capital outlay
<br />Other services and charges
<br />Total Audio/Video
<br />Elections
<br />Supplies
<br />Other services and charges
<br />Total Elections
<br />Clerk/Treasurer
<br />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />$ 34,125 $
<br />34,125 $
<br />28,950 $
<br />5,175
<br />6,287
<br />6,287
<br />2,727
<br />3,560
<br />4,100
<br />4,100
<br />1,606
<br />2,494
<br />44.512
<br />44.512
<br />33.283
<br />11.229
<br />67,834
<br />67,834
<br />68,408
<br />(574)
<br />7,385
<br />7,385
<br />7,095
<br />290
<br />44,596
<br />44,596
<br />44,970
<br />(374)
<br />50,390
<br />50,390
<br />53,849
<br />(3,459)
<br />2,000
<br />2,000
<br />113,678 $
<br />2,000
<br />172,205
<br />172,205
<br />174,322
<br />(2,117)
<br />1,446 1,446 1,004 442
<br />4,000 4,000 4,000
<br />8,419 8,419 5,685 2,734
<br />13,865 13,865 6,689 7,176
<br />500
<br />500
<br />1,085
<br />(585)
<br />16,279
<br />16,279
<br />14,585
<br />1,694
<br />16,779
<br />16,779
<br />15,670
<br />1,109
<br />Personal services
<br />85,686
<br />85,686
<br />78,330
<br />7,356
<br />Supplies
<br />250
<br />250
<br />166
<br />84
<br />Other services and charges
<br />42,174
<br />42,174
<br />35,182
<br />6,992
<br />Total Clerk/Treasurer
<br />$ 128,110 $
<br />128,110 $
<br />113,678 $
<br />14,432
<br />See Notes to Financial Statements
<br />(Continued)
<br />23
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