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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 />Variance
<br />Budgeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />EXPENDITURES (CONTINUED)
<br />General Government (Continued)
<br />Finance Director
<br />Personal services $ 164,096 $ 164,096 $ 164,841 $ (745)
<br />Supplies 1,250 1,250 970 280
<br />Other services and charges 62,354 62,354 59,184 3,170
<br />Capital outlay
<br />Total Finance Director
<br />Assessing
<br />Planning and Zoning
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Planning and Zoning
<br />Engineering
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Engineering
<br />Legal Fees
<br />General Government Building
<br />3,000 3,000 3,000
<br />230,700 230,700 224,995 5,705
<br />76,995 76,995 70,627 6,368
<br />78,991
<br />78,991
<br />76,170
<br />2,821
<br />500
<br />500
<br />376
<br />124
<br />16,621
<br />16,621
<br />23,975
<br />(7,354)
<br />4,200
<br />4,200
<br />4,178
<br />22
<br />2,000
<br />2,000
<br />500
<br />2,000
<br />102,312
<br />102,312
<br />104,699
<br />(2,387)
<br />91,379
<br />91,379
<br />92,838
<br />(1,459)
<br />4,950
<br />4,950
<br />2,650
<br />2,300
<br />17,355
<br />17,355
<br />18,808
<br />(1,453)
<br />20,200
<br />20,200
<br />27,287
<br />(7,087)
<br />3,650
<br />3,650
<br />500
<br />3,150
<br />137,534
<br />137,534
<br />142,083
<br />(4,549)
<br />93,406 93,406 70,024 23,382
<br />Personal services
<br />7,580
<br />7,580
<br />6,880
<br />700
<br />Supplies
<br />5,850
<br />5,850
<br />4,001
<br />1,849
<br />Other services and charges
<br />72,927
<br />72,927
<br />45,382
<br />27,545
<br />Capital outlay
<br />5,000
<br />5,000
<br />2,281
<br />2,719
<br />Total General Government Building
<br />91,357
<br />91,357
<br />58,544
<br />32,813
<br />Total General Government $ 1,107,775 $ 1,107,775 $ 1,014,614 $ 93,161
<br />(Continued)
<br />See Notes to Financial Statements
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