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General Fund Budget to Actual Report: January 2001
<br /> Expenditures: Mean Average
<br /> 8%
<br /> 01/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance went Budget
<br /> Mayor/Council $53,000.00 $5,521.77 $47,478.23 10% 90%
<br /> Intergovernmental Relations $19,500.00 $2,689.00 $16,811.00 14%. 86%
<br /> Cable Franshise $18,000.00 $166.11 $17,833.89 1%. 99%
<br /> General Management $93,000.00 $7,775.95 $85,224.05 8% 92%
<br /> Elections $16,400.00 $492.92 $15,907.08 3% 97%
<br /> Finance/Insurance $212,400.00 $6,757.03 $205,642.97 3% 97%
<br /> Finance/Assessing $36,500.00 $97.95 $36,402.05 0% 100%
<br /> Legal $58,400.00 $0.00 $58,400.00 0% 100%
<br /> Engineering/Planning/Zoning $2,700.00 $17.98 $2,682.02 1% 99%
<br /> City Buildings $104,600.00 $647.04 $103,952.96 1% 99%
<br /> Civil Defense $40,400.00 $1,592.44 $38,807.56 4%° 96%
<br /> Police Protection $983,600.00 $58,253.53 $925,346.47 6% 94%
<br /> Lauderdale/Falcon Heights $491,200.00 $28,692.04 $462,507.96 6% 94%
<br /> Fire Protection $527,975.00 $28,355.60 $499,619.40 5% 95%
<br /> Inspections/Building Permits $69,800.00 $546.39 $69,253.61 1% 99%
<br /> Animal Control $3,400.00 $0.00 $3,400.00 0% . 100%
<br /> Public Works $367,800.00 $14,356.08 $353,443.92 4% 96%
<br /> Public Works/Maintenance & Repair $103,700.00 $2,696.26 $101,003.74 3% 97%
<br /> Tree and Weed Care $25,400.00 $1.96 $25,398.04 0% 100%
<br /> Parks $105,100.00 $3,770.76 $101,329.24 4% 96%
<br /> Transfers to other Funds $75,000.00 $0.00 . $75,000.00 0% 100%
<br /> Budget Reserves $112.000.00 $0.00 $112:000.00 000 LQQYA
<br /> Total Expenditures $3,519,875.00 $162,430.81 $3,357,444.19 5% 95%
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