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General Fund Budget to Actual Report: May 2003
<br /> Expenditures: Mean Average
<br /> 42%
<br /> 05/31/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Sent Budget
<br /> Mayor/Council $59,400.00 $12,471.27 $46,928.73 21% 79%
<br /> Intergovernmental Relations $21,000.00 $10,377.00 $10,623.00 49% 51%
<br /> Cable Franchise $22,000.00 $18,471.37 $3,528.63 84% 16%
<br /> General Management $79,300.00 $37,617.49 $41,682.51 47% 53%
<br /> Elections $25,200.00 $4,677.47 $20,522.53 19% 81%
<br /> Finance/Insurance $224,200.00 $61,112.17 $163,087.83 27% 73%
<br /> Finance/Assessing $41,600.00 $986.40 $40,613.60 2% 98%
<br /> Legal $96,000.00 $34,902.07 $61,097.93 36% 64%
<br /> Engineering/Planning/Zoning $2,600.00 $330.61 $2,269.39 13% 87%
<br /> City Buildings $121,400.00 $24,822.59 $96,577.41 20% 80%
<br /> Civil Defense $45,500.00 $15,467.49 $30,032.51 34% 66%
<br /> Police Protection $1,159,200.00 $434,463.28 $724,736.72 37% 63%
<br /> Lauderdale/Falcon Heights $578,200.00 $216,905.96 $361,294.04 38% 62%
<br /> Fire Protection $587,400.00 $215,062.17 $372,337.83 37% 63%
<br /> Inspections/Building Permits $75,400.00 $13,607.94 $61,792.06 18% 82%
<br /> Animal Control $4,200.00 $332.86 $3,867.14 8% 92%
<br /> Public Works $420,200.00 $122,209.06 $297,990.94 29% 71%
<br /> Public Works/Maintenance & Repair $125,700.00 $42,226.86 $83,473.14 34% 66%
<br /> Tree and Weed Care $27,900.00 $9,845.01 $18,054.99 35% 65%
<br /> Parks $128,200.00 $49,036.88 $79,163.12 38% 62%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $1,324,925.95 $2,519,674.05 34% 66%
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