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General Fund Budget to Actual Report: (Audited - 2001) Revenues
<br /> Exceeded
<br /> Budget Actual Budget
<br /> Revenues: $3,519,875.00 $3,542,107.00 $22,232.00
<br /> Expenditures:
<br /> 12/31/2001 Percentage. Remaining
<br /> Budget Actual Balance Spent Budget
<br /> Mayor/Council $56,802.00 $56,802.00 $0.00 100% 0%
<br /> Intergovernmental Relations $19,500.00 $15,350.00 $4,150.00 79% 21%
<br /> Cable Franshise $18,000.00 $15,079.00 $2,921.00 84% 16%
<br /> General Management $93,000.00 $87,180.00 $5,820.00 94% 6%
<br /> Elections $16,715.00 $16,715.00 $0.00 100% 0%
<br /> Finance/Insurance $214,464.00 $214,464.00 $0.00 100% 0%
<br /> Finance/Assessing $36,966.00 $36,966.00 $0.00 100% 0%
<br /> Legal $79,808.00 $79,808.00 $0.00 100% 0%
<br /> Engineering/Planning/Zoning $2,700.00 $666.00 $2,034.00 25% 75%
<br /> City Buildings $104,600.00 $104,410.00 $190.00 100% 0%
<br /> Civil Defense $40,400.00 $39,707.00 $693.00 98% 2%
<br /> Police Protection $1,013,411.00 $1,013,411.00 $0.00 100% 0%
<br /> Lauderdale/Falcon Heights $505,946.00 $505,946.00 $0.00 100% 0%
<br /> Fire Protection $527,975.00 $521,056.00 $6,919.00 99% 1%
<br /> Inspections/Building Permits $75,205.00 $75,205.00 $0.00 100% 0%
<br /> Animal Control $3,400.00 $2,187.00 $1,213.00 64% 36%
<br /> Public Works $371,860.00 $371,860.00 $0.00 100% 0%
<br /> Public Works/Maintenance& Repair $103,700.00 $101,992.00 $1,708.00 98% 2%
<br /> Tree and Weed Care $25,400.00 $19,983.00 $5,417.00 79% 21%
<br /> Parks $117,736.00 $117,736.00 $0.00 100% 0%
<br /> Transfers to other Funds $75,000.00 $75,000.00 $0.00 100% 0%
<br /> Budget Reserves/Contigency $12,886.00 $0.00 $12,886.00 100% 0%
<br /> Non-Budgeted/Approved by Council&Manager $4,401.00 $4,401.00 $0.00 1000% 0%
<br /> Total Expenditures $3,519,875.00 $3,475,924.00 $43,951.00 99% 1%
<br /> Budget Reserves $66,183.00
<br /> Contingency $112,000.00 Ehler's- Investment Review $1,900.00
<br /> Budget Realocation $94,733.00 Police Department- Emergency Repairs
<br /> Non-Budget Expenditures $4,401.00 Video Printer $1,207.00
<br /> Contingency Balance $12,866.00 Fax Machine $1,294.00
<br /> $4,401.00 r._...... �i a
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