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General Fund Budget to Actual Report: December 2002
<br /> Expenditures: Mean Average
<br /> 100%
<br /> 12/31/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $43,933.72 $12,366.28 78% 22%
<br /> Intergovernmental Relations $20,100.00 $21,012.90 -$912.90 105%. -5%
<br /> Cable Franchise $19,900.00 $20,180.74 -$280.74 101% -1%
<br /> General Management $86,600.00 $94,051.44 -$7,451.44 109% -9%
<br /> Elections $24,400.00 $20,916.80 $3,483.20 86% 14%
<br /> Finance/Insurance $208,200.00 $186,773.49 $21,426.51 90% 10%
<br /> Finance/Assessing $39,100.00 $37,958.74 $1,141.26 97% 3%
<br /> Legal $69,800.00 $76,043.03 -$6,243.03 109% -9%
<br /> Engineering/Planning/Zoning $2,500.00 $997.95 $1,502.05 40% 60%
<br /> City Buildings $112,500.00 $101,248.04 $11,251.96 90% 10%
<br /> Civil Defense $43,700.00 $42,132.28 $1,567.72 96% 4%
<br /> Police Protection $1,061,200.00 $1,025,926.24 $35,273.76 97% 3%
<br /> Lauderdale/Falcon Heights $519,200.00 $512,194.06 $7,005.94 99% 1%
<br /> Fire Protection $555,900.00 $524,366.68 $31,533.32 94% 6%
<br /> Inspections/Building Permits $75,900.00 $55,471.32 $20,428.68 73% 27%
<br /> Animal Control $3,600.00 $2,252.35 - $1,347.65 63% 37%
<br /> Public Works $395,200.00 $357,814.95 $37,385.05 91% 9%
<br /> Public Works/Maintenance & Repair $121,200.00 $101,222.49 $19,977.51 84% 16%
<br /> Tree and Weed Care $27,000.00 $19,676.59 $7,323.41 73% 27%
<br /> Parks $109,200.00 $121,085.03 -$11,885.03 111% -11%
<br /> Transfers to other Funds $75,000.00 $75,000.00 $0.00 100% 0%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $3,440,258.84 $186,241.16 95% 5%
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