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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 />Community Development
<br />Personal services
<br />$ 77,476 $
<br />77,476 $ 64,511 $
<br />12,965
<br />Other services and charges
<br />14,744
<br />14,744 11,844
<br />2,900
<br />Capital outlay
<br />2,000
<br />2,000
<br />2,000
<br />Total Community Development
<br />94,220
<br />94,220 76,355
<br />17,865
<br />Parks
<br />Personal services
<br />230,863
<br />230,863 219,177
<br />11,686
<br />Other services and charges
<br />216,482
<br />216,482 156,256
<br />60,226
<br />Capital outlay
<br />2,000
<br />2,000
<br />2,000
<br />Total Parks
<br />449,345
<br />449,345 375,433
<br />73,912
<br />Other Unallocated
<br />Remittance to Fire Relief Association
<br />81,540
<br />81,540
<br />80,916
<br />624
<br />Contributions
<br />17,250
<br />17,250
<br />16,667
<br />583
<br />Miscellaneous
<br />41,561
<br />41,561
<br />39,424
<br />2,137
<br />Total Other Unallocated
<br />140,351
<br />140,351
<br />137,007
<br />3,344
<br />TOTAL EXPENDITURES
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />4,845,427 4,845,427 4,334,746 510,681
<br />1,035,764 1,035,764
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers Out (855,392) (855,392)
<br />Net Change in Fund Balance 180,372 180,372
<br />FUND BALANCE, beginning 2,422,714 2,422,714 2,422,714
<br />FUND BALANCE, ending $ 2,422,714 $ 2,422,714 $ 2,603,086 $ 180,372
<br />See Notes to Financial Statements
<br />0
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