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4b 4b
<br /> General Fund Budget to Actual Report: May 2001.
<br /> Expenditures: Mean Average
<br /> 42%
<br /> 05/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $31,746.87 $21,253.13 60% 40%
<br /> Intergovernmental Relations $19,500.00 $5,275.00 $14,225.00 27% 73%
<br /> Cable Franshise $18,000.00 $2,762.20 $15,237.80 1.5%_ 85%
<br /> General Management $93,000.00 $53,814.43 $39,185.57 58% 42%
<br /> Elections $16,400.00 $6,516.48 $9,883.52 40% 60%
<br /> Finance/Insurance $212,400.00 $71,407.12 $140,992.88 34% 66%
<br /> Finance/Assessing $36,500.00 $929.95 $35,570.05 3%0 97%
<br /> Legal $58,400.00 $27,833.37 $30,566.63 48% 52%
<br /> Engineering/Planning/Zoning $2,700.00 $409.08 $2,290.92 15% 85%
<br /> City Buildings $104,600.00 $26,100.45 $78,499.55 25%0: 75%
<br /> Civil Defense $40,400.00 $15,678.18 $24,721.82 39% 61%
<br /> Police Protection $983,600.00 $396,204.49 $587,395.51 40% 60%
<br /> Lauderdale/Falcon Heights $491,200.00 $197,805.24 $293,394.76 40% 60%
<br /> Fire Protection $527,975.00 $197,236.07 $330,738.93 37% 63%
<br /> Inspections/Building Permits $69,800.00 $15,622.89 $54,177.11 22%. 78%
<br /> Animal Control $3,400.00 $600.04 $2,799.96 18% 82%
<br /> Public Works $367,800.00 $133,763.18 $234,036.82 36% 64%
<br /> Public Works/Maintenance & Repair $103,700.00 $49,308.71 $54,391.29 48% 52%
<br /> Tree and Weed Care $25,400.00 $3,401.29 $21,998.71 13% 87%
<br /> Parks $105,100.00 $35,079.97 $70,020.03 33% 67%
<br /> Transfers to other Funds $75,000.00 $37,500.00 $37,500.00 50% 50%
<br /> Budget Reserves $112,000.00 0.00 $112,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $1,308,995.01 $2,210,879.99 37% 63%
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