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General Fund Budget to Actual Report: March 2001,
<br /> Expenditures: Mean.Average
<br /> 25%
<br /> 03/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $21,834.57 $31,165.43 41% 59%
<br /> Intergovernmental Relations $19,500.00 $5,275.00 $14,225.00 27% 73%
<br /> Cable Franshise $18,000.00 $1,529.57 $16,470.43 8% 92%
<br /> General Management $93,000.00 $33,495.20 $59,504.80 36% 64%
<br /> Elections $16,400.00 $3,413.44 $12,986.56 21% 79%
<br /> Finance/Insurance $212,400.00 $50,346.47 $162,053.53 24% 76%
<br /> Finance/Assessing $36,500.00 $536.23 $35,963.77 16% 99%
<br /> Legal $58,400.00 $13,706.97 $44,693.03 23% 77%
<br /> Engineering/Planning/Zoning $2,700.00 $377.13 $2,322.87 14% 86%
<br /> City Buildings $104,600.00 $14,900.65 $89,699.35 14% 86%
<br /> Civil Defense $40,400.00 $9,394.26 $31,005.74 23% 77%
<br /> Police Protection $983,600.00 $241,153.06 $742,446.94 25%. 75%
<br /> Lauderdale/Falcon Heights $491,200.00 $120,395.76 $370,804.24 25% 75%
<br /> Fire Protection $527,975.00 $121,848.82 $406,126.18 23% 77%
<br /> Inspections/Building Permits $69,800.00 $5,609.45 $64,190.55 8% 92%
<br /> Animal Control $3,400.00 $174.67 $3,225.33 5% 95%
<br /> Public Works $367,800.00 $85,264.84 $282,535.16 23% 77%
<br /> Public Works/Maintenance & Repair $103,700.00 $27,844.36 $75,855.64 27% 73%
<br /> Tree and Weed Care $25,400.00 $1.96 $25,398.04 0% . 100%
<br /> Parks $105,100.00 $17,710.45 $87,389.55 17% 83%
<br /> Transfers to other Funds $75,000.00 $18,750.00 $56,250.00 25% 75%
<br /> Budget Reserves $112,000.00 $0.00 $112,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $793,562.86 $2,726,312.14 23% 77%
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