|
4b
<br /> General Fund Budget to Actual Report: May 2000
<br /> Expenditures: Mean Average
<br /> 42%'
<br /> 05/31/2000 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Bud e
<br /> Mayor/Council $58,000.00 $31,046.43 $26,953.57 54% 46%
<br /> Intergovernmental Relations $17,450.00 $3,787.53 $13,662.47 22% 78%
<br /> Cable Franshise $20,500.00 $14,089.30 $6,410.70 69% 31%
<br /> General Management $114,400.00 $59,345.79 $55,054.21 52% 48%
<br /> Elections $22,800.00 $3,937.28 $18,862.72 17% 83%
<br /> Finance/Insurance $271,700.00 $69,472.58 $202,227.42 26% 74%
<br /> Finance/Assessing $37,000.00 $1,066.95 $35,933.05 3% 97%
<br /> Legal $59,800.00 $18,232.31 $41,567.69 30% 70%
<br /> Engineering/Planning/Zoning $9,100.00 $457.10 $8,642.90 5% 95%
<br /> City Buildings $98,900.00 $20,491.26 $78,408.74 21% 79%
<br /> Civil Defense $40,900.00 $15,370.89 $25,529.11 38% 62%
<br /> Police Protection $11010,700.00 $378,144.08 $632,555.92 37% 63%
<br /> Lauderdale/Falcon Heights $474,300.00 $177,950.15 $296,349.85 38% 62%
<br /> Fire Protection $494,300.00 $191,930.73 $302,369.27 39% 61%
<br /> Inspections/Building Permits $66,300.00 $18,304.65 $47,995.35 28% 72%
<br /> Animal Control $5,700.00 $520.04 $5,179.96 9% 91%
<br /> Public Works $420,700.00 $120,384.64 $300,315.36 29% 71%
<br /> Public Works/Maintenance & Repair $117,400.00 $38,740.24 $78,659.76 33% 67%
<br /> Tree and Weed Care $30,700.00 $5,898.68 $24,801.32 19% 81%
<br /> Parks $81,800.00 $30,064.12 $51,735.88 37% 63%
<br /> Transfers to other Funds $75,000.00 $18,750.00 $56.250.00 25% 75%
<br /> Total Expenditures $3,527,450.00 $1,217,984.75 $2,309,465.25 35% 65%
<br />
|