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<br /> 2000 General Fund Budget to Actual Report:
<br /> Expenditures: Mean Average
<br /> 25%
<br /> 03/31/2000 Percentage Remaining
<br /> Budget Y-T-D Balance S pent Bu doe
<br /> Mayor/Council $58,000.00 $22,257.00 $35,743.00 38% 62%
<br /> Intergovernmental Relations $17,450.00 $3,288.00 $14,162.00 19% 81%
<br /> Cable Franshise $20,500.00 $12,818.00 $7,682.00 63% 37%
<br /> General Management $114,400.00 $35,268.00 $79,132.00 31% 69%
<br /> Elections $22,800.00 $2,342.00 $20,458.00 10% 90%
<br /> Finance/Insurance $271,700.00 $39,014.00 $232,686.00 14% 86%
<br /> Finance/Assessing $37,000.00 $724.00 $36,276.00 2% 98%
<br /> Legal $59,800.00 $10,172.00 $49,628.00 17% 83%
<br /> Engineering/Planning/Zoning $9,100.00 $348.00 $8,752.00 4% 96%
<br /> City Buildings $98,900.00 $10,203.00 $88,697.00 10% 90%
<br /> Civil Defense $40,900.00. $9,524:00 $31,376.00 23% 77%
<br /> Police Protection $1,010,700.00 $228,693.00 $782,007.00 23% 77%
<br /> Lauderdale/Falcon Heights $474,300.00 $107,620.00 $366,680.00 23% 77%
<br /> Fire Protection $494,300.00 $115,735.00 $378,565.00 23% 77%,
<br /> Inspections/Building Permits $66,300.00 $9,429.00 $56,871.00 14% 86%
<br /> Animal Control $5,700.00 $173.00 $5,527.00 3% 97%
<br /> Public Works $420,700.00 $71,173.00 $349,527.00 17% 83%
<br /> Public Works/Maintenance & Repair $117,400.00 $21,286.00 $96,114.00 18% 82%
<br /> Tree and Weed Care $30,700.00 $2,891.00 $27,809.00 9% 91%
<br /> Parks $81,800.00 $17,275.00 $64,525.00 21% 79%
<br /> Transfers to other Funds $75.000.00 $18,750.00 $56.250.00 25% 5%
<br /> Total Expenditures $3,527,450.00 $738,983.00 $2,788,467.00 21% 79%
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