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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 (CONTINUED)
<br />Public Safety
<br />Police
<br />Contracted services
<br />Fire Protection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Fire Protection
<br />Protective Inspection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Professional services
<br />Capital outlay
<br />Total Protective Inspection
<br />Animal Control
<br />Professional services
<br />Total Public Safety
<br />Variance
<br />Budaeted Amounts Favorable
<br />Original Final Actual (Unfavorable)
<br />$ 874,853 $ 874,853 $ 836,438 $ 38,415
<br />169,510
<br />169,510
<br />170,403
<br />(893)
<br />23,250
<br />23,250
<br />27,044
<br />(3,794)
<br />228,956
<br />228,956
<br />206,596
<br />22,360
<br />12,000
<br />12,000
<br />10,715
<br />1,285
<br />433,716
<br />433,716
<br />414,758
<br />18,958
<br />200,813
<br />200,813
<br />201,735
<br />(922)
<br />1,000
<br />1,000
<br />1,557
<br />(557)
<br />88,142
<br />88,142
<br />87,162
<br />980
<br />4,000
<br />4,000
<br />2,879
<br />1,121
<br />2,000
<br />2,000
<br />328,299
<br />2,000
<br />295,955
<br />295,955
<br />293,333
<br />2,622
<br />6,000 6,000 4,679 1,321
<br />1,610,524 1,610,524 1,549,208 61,316
<br />Highways and Streets
<br />Administration and Engineering
<br />Personal services
<br />461,358
<br />461,358
<br />423,274
<br />38,084
<br />Supplies
<br />485,618
<br />485,618
<br />328,299
<br />157,319
<br />Other services and charges
<br />329,892
<br />329,892
<br />280,889
<br />49,003
<br />Capital outlay
<br />2,500
<br />2,500
<br />5,300
<br />(2,800)
<br />Total Administration and Engineering
<br />1,279,368
<br />1,279,368
<br />1,037,762
<br />241,606
<br />Streets/Recycling 16,439 16,439 10,053 6,386
<br />Street Lighting 147,405 147,405 134,314 13,091
<br />Total Highways and Streets $ 1,443,212 $ 1,443,212 $ 1,182,129 $ 261,083
<br />See Notes to Financial Statements
<br />(Continued)
<br />25
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