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2000 General Fund Budget to Actual Report:
<br /> Expenditures: Mean Average
<br /> 33%
<br /> 04/30/2000 Percentage Remaining
<br /> Budget (1 T-D Balance SP9Ilt Budge�
<br /> Mayor/Council $58,000.00 $26,375.67 $31,624.33 45% 55%
<br /> Intergovernmental Relations $17,450.00 $3,287.53 $14,162.47 19% 81%
<br /> Cable Franshise $20,500.00 $13,668.82 $6,831.18 67% 33%
<br /> General Management $114,400.00 $47,336.91 $67,063.09 41% 59%
<br /> Elections $22,800.00 $3,198.85 $19,601.15 14% 86%
<br /> Finance/Insurance $271,700.00 $46,796.52 $224,903.48 17% 83%
<br /> Finance/Assessing $37,000.00 $898.13 $36,101.87 2% 98%
<br /> Legal $59,800.00 $14,242.73 $45,557.27 24% 76%
<br /> Engineering/Planning/Zoning $9,100.00 $375.10 $8,724.90 4% 96%
<br /> City Buildings $98,900.00 $16,291.34 $82,608.66 16% 84%
<br /> Civil Defense $40,900.00 $12,269.84 $28,630.16 30% 70%
<br /> Police Protection $1,010,700.00 $299,681.39 $711,018.61 30% 70%
<br /> Lauderdale/Falcon Heights $474,300.00 $141,026.54 $333,273.46 30% 70%
<br /> Fire Protection $494,300.00 $154,257.33 $340,042.67 31% 69%
<br /> Inspections/Building Permits $66,300.00 $13,371.48 $52,928.52 20% 80%
<br /> Animal Control $5,700.00 $520.04 $5,179.96 9% 91%
<br /> Public Works $420,700.00 $95,298.77 $325,401.23 23% 77%
<br /> Public Works/Maintenance & Repair $117,400.00 $25,992.86 $91,407.14 22% 78%
<br /> Tree and Weed Care $30,700.00 $4,418.42 $26,281.58 14% 86%
<br /> Parks $81,800.00 $23,066.24 $58,733.76 28% 72%
<br /> Transfers to other Funds $75,000.00 $18,750.00 $56,250.00 5% 75%
<br /> Total Expenditures $3,527,450.00 $961,124.51 $2,566,325.49 27% 73%
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