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General Fund Budget to Actual Report: June 2001
<br /> Expenditures: Mean Average
<br /> 50%
<br /> 06/30/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $35,548.16 $17,451.84 67% 33%
<br /> Intergovernmental Relations $19,500.00 $5,455.00 $14,045.00 28% 72%
<br /> Cable Franshise $18,000.00 $14,855.85 $3,144.15 83% 17%
<br /> General Management $93,000.00 $64,578.91 $28,421.09 69% 31%
<br /> Elections $16,400.00 $7,603.47 $8,796.53 46% 54%
<br /> Finance/Insurance $212,400.00 $110,786.28 $101,613.72 52% 48%
<br /> Finance/Assessing $36,500.00 $35,711.31 $788.69 98% 2%
<br /> Legal $58,400.00 $34,931..16 $23,468.84 60% 40%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $53,790.49 $50,809.51 51% 49%
<br /> Civil Defense $40,400.00 $18,834.33 $21,565.67 47% 53%
<br /> Police Protection $983,600.00 $475,601.99 $507,998.01 48% 52%
<br /> Lauderdale/Falcon Heights $491,200.00 $237,444.47 $253,755.53 48% 52%
<br /> Fire Protection $527,975.00 $239,799.03 $288,175.97 45% 55%
<br /> Inspections/Building Permits $69,800.00 $29,335.25 $40,464.75 42% 58%
<br /> Animal Control $3,400.00 $677.04 $2,722.96 20% 80%
<br /> Public Works $367,800.00 $169,585.73 $198,214.27 46% 54%
<br /> Public Works/Maintenance & Repair $103,700.00 $55,031.80 $48,668.20 53% 47%
<br /> Tree and Weed Care $25,400.00 $5,284.43 $20,115.57 21% 79%
<br /> Parks $105,100.00 $48,908.50 $56,191.50 47% 53%
<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 $1,681,679.86 $1,838,195.14 48% 52%
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