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General Fund Budget to Actual Report: March 2002
<br /> Expenditures: Mean Average
<br /> 25%
<br /> 03/31/2002 Percentage Remaining
<br /> Budget Y-T D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $8,577.05 $47,722.95 15% 85%
<br /> Intergovernmental Relations $20,100.00 $9,330.00 $10,770.00 460X. 54%
<br /> Cable Franchise $19,900.00 $1,753.37 $18,146.63 9% 91%
<br /> General Management $86,600.00 $25,828.31 $60,771.69 30% 70%
<br /> Elections $24,400.00 $3,431.48 $20,968.52 14% 86%
<br /> Finance/Insurance $208,200.00 $46,435.44 $161,764.56 22% 78%
<br /> Finance/Assessing $39,100.00 $580.57 $38,519.43 1% 99%
<br /> Legal $69,800.00 $8,591.40 $61,208.60 12% 88%
<br /> Engineering/Planning/Zoning $2,500.00 $192.10 $2,307.90 8% 92%
<br /> City Buildings $112,500.00 $12,009.70 $100,490.30 11% 89%
<br /> Civil Defense $43,700.00 $9,158.50 $34,541.50 21% 79%
<br /> Police Protection $1,061,200.00 $257,710.45 $803,489.55 24% 76%
<br /> Lauderdale/Falcon Heights $519,200.00 $126,358.78 $392,841.22 24% 76%
<br /> Fire Protection $555,900.00 $121,324.51 $434,575.49 22% 78%
<br /> Inspections/Building Permits $75,900.00 $14,089.99 $61,810.01 19% 81%
<br /> Animal Control $3,600.00 $685.04 $2,914.96 19% 81%
<br /> Public Works $395,200.00 $61,810.12 $333,389.88 16% 84%
<br /> Public Works/Maintenance& Repair $121,200.00 $20,734.81 $100,465.19 17% 83% .
<br /> Tree and Weed Care $27,000.00 $5,751.24 $21,248.76 21% 79%
<br /> Parks $109,200.00 $27,911.97 $81,288.03 26% 74%
<br /> Transfers to other Funds $75,000.00 $12,500.00 $62,500.00 17% 83%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $774,764.83 $2,851,735.17 21% 79%
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