|
4b
<br /> General Fund Budget to Actual Report: July 2000
<br /> Expenditures: Mean Average
<br /> 58%
<br /> 07/3112000 Percentage Remaining
<br /> Budget Y-T-D Balance Scent . Budaet
<br /> Mayor/Council $58,000.00 $40,018.69 $17,981.31 69% 31%
<br /> Intergovernmental Relations $17,450.00 $3,967.53 $13,482.47 23% 77%
<br /> Cable Franshise $20,500.00 $14,869.61 $5,630.39 73% _ 27%
<br /> General Management $114,400.00 $66,754.49 $47,645.51 58% 42%
<br /> Elections $22,800.00 $6,221.93 $16,578.07 27%. 73%
<br /> Finance/Insurance $271,700.00 .$118,350.31 $153,349.69 44% 56%
<br /> Finance/Assessing $37,000.00 $34,007.33 $2,992.67 92%. 8%
<br /> Legal $59,800.00 $28,876.12 $30,923.88 48%. . 52%
<br /> Engineering/Planning/Zoning $9,100.00 $565.92 $8,534.08 6% 94%
<br /> City Buildings $98,900.00 $28,1.10.41 $70,789.59 28% 72%
<br /> Civil Defense $40,900.00 $22,444.53 $18,455.47 55% . . 45%
<br /> Police Protection $1,010,700.00 $537,247.19 $473,452.81 53% 47%
<br /> Lauderdale/Falcon Heights $474,300.00 $252,822.21 $221,477.79 53% 47%
<br /> Fire Protection $494,300.00 $277,745.15 $216,554.85 5M . 44%
<br /> Inspections/Building Permits $66,300.00 $32,628.65 $33,671.35 49% 51%
<br /> Animal Control $5,700.00 $1,261.40 $4,438.60 22% 78%
<br /> Public Works $420,700.00 $175,809.04 $244,890.96 42%' 58%
<br /> Public Works/Maintenance & Repair $117,400.00 $49,711.30 $67,688.70 42% 58%
<br /> Tree and Weed Care $30,700.00 $8,855.63 $21,844.37 29% 71%
<br /> Parks $81,800.00 $45,146.67 $36,653.33 55% 45%
<br /> Transfers to other Funds $75.000.00 $37,500.00 $37.500.00 00 5
<br /> Total Expenditures $3,527,450.00 $1,782,914.11 $1,744,535.89 51% 49%
<br />
|