|
General Fund Budget to /actual Report: March 2004
<br /> Expenditures: Mean Average
<br /> 25%
<br /> 03/31/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Sent Budge
<br /> Mayor/Council $46,900.00 $11,682.32 $35,217.68 25% 75%
<br /> Intergovernmental Relations $21,000.00 $8,978.00 $12,022.00 43% 57%
<br /> Cable Franchise $22,200.00 $15,767.34 $6,432.66 71% 29%
<br /> General Management $80,200.00 $19,165.84 $61,034.16 24% 76%
<br /> Elections $25,400.00 $3,185.00 $22,215.00 13% 87%
<br /> Finance/Insurance $226,400.00 $45,863.80 $180,536.20 20% 80%
<br /> Finance/Assessing $42,200.00 $581.93 $41,618.07 1% 99%
<br /> Legal $85,000.00 $16,179.75 $68,820.25 19% 81%
<br /> Engineering/Planning/Zoning $2,600.00 $1,160.25 $1,439.75 45% 55%
<br /> City Buildings $122,600.00 $20,721.14 $101,878.86 17% 83%
<br /> Civil Defense $45,800.00 $13,617.35 $32,182.65 30% 70%
<br /> Police Protection $1,095,200.00 $251,498.96 $843,701.04 23% 77%
<br /> Lauderdale/Falcon Heights $584,800.00 $134,235.64 $450,564.36 23% 77%
<br /> Fire Protection $589,500.00 $124,154.96 $465,345.04 21% 79%
<br /> Inspections/Building Permits $76,400.00 $9,666.65 $66,733.35 13% 87%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $422,600.00 $82,033.15 $340,566.85 19% 81%
<br /> Public Works/Maintenance & Repair $126,100.00 $26,378.16 $99,721.84 21% 79%
<br /> Tree and Weed Care $28,200.00 $5,873.42 $22,326.58 21% 79%
<br /> Parks $129,100.00 $30,904.59 $98,195.41 24% 76%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $821,648.25 $2,954,751.75 22% 78%
<br />
|