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General Fund Budget to Actual Report: August 2000
<br /> Expenditures: Mean Average
<br /> 67%
<br /> 08/31/2000 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $58,000.00 $47,264.39 $10,735.61 81% 19%
<br /> Intergovernmental Relations $17,450.00 $4,467.53 $12,982.47 26% 74%
<br /> Cable Franshise $20,500.00 $15,306.40 $5,193.60 75% 25%
<br /> General Management $114,400.00 $76,841.85 $37,558.15 67% 33%
<br /> Elections $22,800.00 $7,220.20 $15,579.80 32% 68%
<br /> Finance/Insurance $271,700.00 $121,308.17 $150,391.83 45% 55%
<br /> Finance/Assessing $37,000.00 $34,200.33 $2,799.67 92% 8%
<br /> Legal $59,800.00 $31,876.12 $27,923.88 53% 47%
<br /> Engineering/Planning/Zoning $9,100.00 $5651.92 $8,534.08 1 6% 94%
<br /> City Buildings $98,900.00 $53,545.09 $45,354.91 54% 46%
<br /> Civil Defense $40,900.00 $26,492.03 $14,407.97 65% 35%
<br /> Police Protection $1,010,700.00 $645,990.64 $364,709.36 64% 36%
<br /> Lauderdale/Falcon Heights $474,300.00 $303,995.59 $170,304.41 64% 36%
<br /> Fire Protection $494,300.00 $323,665.01 $170,634.99 65% 35%
<br /> Inspections/Building Permits $66,300.00 $42,245.09 $24,054.91 64% 36%
<br /> Animal Control $5,700.00 $526.44 $5,173.56 9% 91%
<br /> Public Works $420,700.00 $235,840.47 $184,859.53 56%' 44%
<br /> Public Works/Maintenance & Repair $117,400.00 $42,658.24 $74,741.76 36%. 64%
<br /> Tree and Weed Care $30,700.00 $11,143.72 $19,556.28 36% 64%
<br /> Parks $81,800.00 $52,617.30 $29,182.70 64% 36%
<br /> r Transfers to other Funds $75.000.00 $37,500.00 $37.500.00 000 500
<br /> Total Expenditures $3,527,450.00 $2,115,270.53 $1,412,179.47 60% 40%
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