|
General Fund Budget to Actual Report: September 2000
<br /> Expenditures: Mean Average
<br /> 75%.
<br /> 09/30/2000 Percentage Remaining
<br /> Budget Y-T-D Balance S cent Budget
<br /> Mayor/Council $58,000.00 $50,267.54 $7,732.46 87%1. 13%
<br /> Intergovernmental Relations $17,450.00 $4,489.32 $12,960.68 26% 74%
<br /> Cable Franshise $20,500.00 $15,875.52 $4,624.48 77% 23%
<br /> General Management $114,400.00 $88,291.99 $26,108.01 77% 23%
<br /> Elections $22,800.00 $10,159.64 $12,640.36 45% 55%
<br /> Finance/Insurance $271,700.00 $144,160.72 $127,539.28 53% 47%
<br /> Finance/Assessing $37,000.00 $34,473.81 $2,526.19 93% 7%
<br /> Legal $59,800.00 $36,242.12 $23,557.88 61% 39%
<br /> Engineering/Planning/Zoning $9,100.00 $565.92 $8,534.08 6% . 94%
<br /> City Buildings $98,900.00 $65,230.56 $33,669.44 66% 34%
<br /> Civil Defense $40,900.00 $30,204.79 $10,695.21 74% 26%
<br /> Police Protection $1,010,700.00 $741,580.37 $269,119.63 73% 27%
<br /> Lauderdale/Falcon Heights $474,300.00 $348,979.00 $125,321.00 74% 26%.
<br /> Fire Protection $494,300.00 $361,370.35 $132,929.65 73% 27%
<br /> Inspections/Building Permits $66,300.00 $50,596.86 $15,703.14 76% 24%
<br /> Animal Control $5,700.00 $894.59 $4,805.41 16% 84%
<br /> Public Works $420,700.00 $267,550.27 $153,149.73 64% 36%
<br /> Public Works/Maintenance & Repair $117,400.00 $56,877.26 $60,522.74 48%' 52%
<br /> Tree and Weed Care $30,700.00 $13,320.16 $17,379.84 43% 57%
<br /> Parks $81,800.00 $60,642.67 $21,157.33 74% 26%
<br /> Transfers to other Funds $75.000.00 $37,500.00 $37.500.00 50% 50°
<br /> Total Expenditures $3,527,450.00 $2,419,273.46 $1,108,176.54 69 6/6. 31%
<br />
|