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General Fund Budget to Actual Report: June 2002
<br /> Expenditures: Mean Average
<br /> 50%
<br /> 06/30/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Sent Budget
<br /> Mayor/Council $56,300.00 $23,437.10 $32,862.90 42% 58%
<br /> Intergovernmental Relations $20,100.00 $9,999.90 $10,100.10 50% 50%
<br /> Cable Franchise $19,900.00 $15,327.53 $4,572.47 77% 23%
<br /> General Management $86,600.00 $50,698.79 $35,901.21 59% 41%
<br /> Elections $24,400.00 $6,084.17 $18,315.83 25% 75%
<br /> Finance/Insurance $208,200.00 $79,369.30 $128,830.70 38% 62%
<br /> Finance/Assessing $39,100.00 $1,142.00 $37,958.00 3% 97%
<br /> Legal $69,800.00 $29,803.18 $39,996.82 43% 57%
<br /> Engineering/Planning/Zoning $2,500.00 $621.95 $1,878.05 25% 75%
<br /> City Buildings $112,500.00 $27,957.53. $84,542.47 25% 75%
<br /> Civil Defense $43,700.00 $20,195.13 $23,504.87 46% 54%
<br /> Police Protection $1,061,200.00 $511,021.70 $550,178.30 48% 52%
<br /> Lauderdale/Falcon Heights $519,200.00 $250,560.57 $268,639.43 48% 52%
<br /> Fire Protection $555,900.00 $248,658.44 $307,241.56 45% 55%
<br /> Inspections/Building Permits $75,900.00 $27,118.86 $48,781.14 36% 64%
<br /> Animal Control $3,600.00 $1,158.72 $2,441.28 32% 68%
<br /> Public Works $395,200.00 $155,949.46 $239,250.54 39% 61%
<br /> Public Works/Maintenance& Repair $121,200.00 $45,189.10 $76,010.90 37% 63%
<br /> Tree and Weed Care $27,000.00 $11,625.24 $15,374.76 43% 57%
<br /> Parks $109,200.00 $57,897.65 $51,302.35 53% 47%
<br /> Transfers to other Funds $75,000.00 $37,500.00 $37,500.00 50% 50%
<br /> Budget Reserves/Non Budgeted $0.00 0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $1,611,316.32 $2,015,183.68 44% 56%
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