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General Fund Budget to Actual Report: June 2000
<br /> Expenditures: Mean Average
<br /> 50%
<br /> 06/30/2000 Percentage Remaining
<br /> Budget Y-T-D Balance Scent Budget
<br /> Mayor/Council $58,000.00 $37,262.35 $20,737.65 64% 36%
<br /> Intergovernmental Relations $17,450.00 $3,787.53 $13,662.47 22% 78%
<br /> Cable Franshise $20,500.00 $14,466.12 $6,033.88 7.1% 29%
<br /> General Management $114,400.00 $56,802.31 $57,597.69 50%.. 50%
<br /> Elections $22,800.00 $5,004.66 $17,795.34 22% 78%
<br /> Finance/Insurance $271,700.00 $108,858.80 $162,841.20 40% 60%
<br /> Finance/Assessing $37,000.00- $1,241.18 $35,758.82 3% 97%
<br /> Legal $59,800.00 $24,033.60 $35,766.40 40% 60%
<br /> Engineering/Planning/Zoning $9,100.00 $462.99 $8,637.01 5% 95%
<br /> City Buildings $98,900.00 $24,420.27 $74,479.73 25% 75%
<br /> Civil Defense $40,900.00 $18,826.80 $22,073.20 46% 54%
<br /> Police Protection $1,010,700.00 $459,232.34 $551,467.66 45% 55%
<br /> Lauderdale/Falcon Heights $474,300.00 $216,109.34 $258,190.66 46% 54%
<br /> Fire Protection $494,300.00 $227,712.78 $266,587.22 46% 54%
<br /> Inspections/Building Permits $66,300.00 $24,763.87 $41,536.13 37% 63%
<br /> Animal Control $5,700.00 $1,160.84 $4,539.16 20% 80%
<br /> Public Works $420,700.00 $147,544.74 $273,155.26 35% 65%
<br /> Public Works/Maintenance & Repair $117,400.00 $43,507.17 $73,892.83 37% 63%
<br /> Tree and Weed Care $30,700.00 $7,455.06 $23,244.94 24% 76%
<br /> Parks $81,800.00 $38,787.40 $43,012.60 47% 53%
<br /> Transfers to other Funds $75.000.00 $37,500.00 $37,500.00 50%
<br /> Total Expenditures $3,527,450.00 $1,498,940.15 $2,028,509.85 42% 58%
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