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2017.07.17 CC Packet
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2017.07.17 CC Packet
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7/14/2017 10:42:41 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/17/2017
Meeting Type
Regular
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CITY OF HUGO, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS (CONTINUED) <br />3. Detailed Notes on All Funds (Continued) <br />B. Due From and To Other Governmental Units <br />Amounts due from other governmental units as of December 31, 2016 were as follows: <br />Amounts due to other governmental units as of December 31, 2016 were as follows: <br />Washington <br />Ind. School <br />Metropolitan <br />Fund Type <br />County <br />District #624 <br />Total <br />Council <br />Total <br />General <br />$ 61,386 <br />$ <br />$ 61,386 <br />Debt Service <br />$ 3,800 <br />1,970,000 <br />1,970,000 <br />Total <br />$ 61,386 <br />$ 1,970,000 <br />$ 2,031,386 <br />Amounts due to other governmental units as of December 31, 2016 were as follows: <br />Washington <br />State of <br />Metropolitan <br />Fund Type <br />County <br />Minnesota <br />Council <br />Total <br />General <br />$ 439,627 <br />$ 3,800 <br />$ 14,761 <br />$ 458,188 <br />Proprietary <br />11,999 <br />11,999 <br />Total <br />$ 439,627 <br />$ 15,799 <br />$ 14,761 <br />$ 470,187 <br />
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