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<br /> General Fund Budget to Actual Report: February 2001
<br /> Expenditures: Mean Average
<br /> 17%
<br /> 02/28/2001 Percentage Remaining
<br /> Budget Y-T-D Balance S en Budget
<br /> Mayor/Council $53,000.00 $17,063.36 $35,936.64 326/o 68%
<br /> Intergovernmental Relations $19,500.00 $4,775.00 $14,725.00 24% 76%
<br /> Cable Franshise $18,000.00 $696.36 $17,303.64 -4% 96%
<br /> General Management $93,000.00 $19,174.26 $73,825.74 21% 79%
<br /> Elections $16,400.00 $1,802.17 $14,597.83 11% 89%
<br /> Finance/Insurance $212,400.00 $40,772.03 $171,627.97 19%. 81%
<br /> Finance/Assessing $36,500.00 $279.21 $36,220.79 1% 99%
<br /> Legal $58,400.00 $2,930.00 $55,470.00 5% 95%
<br /> Engineering/Planning/Zoning $2,700.00 $177.43 $2,522.57 7% 93%
<br /> City Buildings $104,600.00 $4,460.54 $100,139.46 4% 96%
<br /> Civil Defense $40,400.00 $4,876.65 $35,523.35 12% 88%
<br /> Police Protection $983,600.00 $134,521.71 $849,078.29 14% 86%
<br /> Lauderdale/Falcon Heights $491,200.00 $66,256.96 $424,943.04 13%. 87%
<br /> Fire Protection $527,975.00 $66,768.64 $461,206.36 13% 87%
<br /> Inspections/Building Permits $69,800.00 $3,114.37 $66,685.63 4% 96%
<br /> Animal Control $3,400.00 $174.68 $3,225.32 5% 95%
<br /> Public Works $367,800.00 $48,892.72 $318,907.28 13% 87%
<br /> Public Works/Maintenance & Repair $103,700.00 $9,981.82 $93,718.18 10% 90%
<br /> Tree and Weed Care $25,400.00 $1.96 $25,398.04 0%, 100%
<br /> Parks $105,100.00 $10,830.48 $94,269.52 10% 90%
<br /> Transfers to other Funds $75,000.00 $12,500.00 $62,500.00 17% 83%
<br /> Budget Reserves $112,000.00 $0.00 $112,000.00 00/0 100%
<br /> Total Expenditures $3,519,875.00 $450,050.35 $3,069,824.65 13% 87%
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