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4
<br /> General Fund Budget to Actual Report: August 2001
<br /> Expenditures: Mean Average
<br /> 67%
<br /> 08/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $45,672.72 $7,327.28 86% 14%
<br /> Intergovernmental Relations $19,500.00 $9,085.00 $10,415.00 47% 53%
<br /> Cable Franshise $18,000.00 $15,412.21 $2,587.79 86% 14%
<br /> General Management $93,000.00 $73,067.27 $19,932.73 79% 21%
<br /> Elections $16,400.00 $9,669.75 $6,730.25 59% 41%
<br /> Finance/Insurance $212,400.00 $152,690.83 $59,709.17 72% 28%
<br /> Finance/Assessing $36,500.00 $36,133.42 $366.58 99% 1%
<br /> Legal $58,400.00 $45,874.24 $12,525.76 79% 21%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $63,011.79 $41,588.21 60% 40%
<br /> Civil Defense $40,400.00 $26,547.93 $13,852.07 66% 34%
<br /> Police Protection $983,600.00 $667,379.40 $316,220.60 68% 32%
<br /> Lauderdale/Falcon Heights $491,200.00 $333,189.41 $158,010.59 68% 32%
<br /> Fire Protection $527,975.00 $340,916.96 $187,058.04 65% 35%
<br /> Inspections/Building Permits $69,800.00 $48,670.35 $21,129.65 70% 30%
<br /> Animal Control $3,400.00 $765.1.6 $2,634.84 23% 77%
<br /> Public Works $367,800.00 $262,535.34 $105,264.66 71% 29%
<br /> Public Works/Maintenance & Repair $103,700.00 $75,933.79 $27,766.21 73% 27%
<br /> Tree and Weed Care $25,400.00 $11,897.70 $13,502.30 47% 53%
<br /> Parks $105,100.00 $73,021.67 $32,078.33 69%- 31%
<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 $2,329,391.60 $1,190,483.40 66% 34%
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