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General Fund Budget to Actual Report: January 2003
<br /> Expenditures: Mean Average
<br /> 8%
<br /> 01/31/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Sent Budget
<br /> Mayor/Council $59,400.00 $2,224.53 $57,175.47 4% 96%
<br /> Intergovernmental Relations $21,000.00 $7,353.00 $13,647.00 35% 65%
<br /> Cable Franchise $22,000.00 $475.96 $21,524.04 2% 98%
<br /> General Management $79,300.00 $6,055.07 $73,244.93 8% 92%
<br /> Elections $25,200.00 $849.53 $24,350.47 3% 97%
<br /> Finance/Insurance $224,200.00 $7,974.49 $216,225.51 4% 96%
<br /> Finance/Assessing $41,600.00 $177.29 $41,422.71 0% 100%
<br /> Legal $96,000.00 $0.00 $96,000.00 0% 100%
<br /> Engineering/Planning/Zoning $2,600.00 $31.16 $2,568.84 1% 99%
<br /> City Buildings $121,400.00 $1,976.89 $119,423.11 2% 98%
<br /> Civil Defense $45,500.00 $2,856.81 $42,643.19 6% 94%
<br /> Police Protection $1,159,200.00 $91,136.71 $1,068,063.29 8% 92%
<br /> Lauderdale/Falcon Heights $578,200.00 $45,500.03 $532,699.97 8% 92%
<br /> Fire Protection $587,400.00 $36,668.82 $550,731.18 6% 94%
<br /> Inspections/Building Permits $75,400.00 $580.97 $74,819.03 1% 99%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $420,200.00 $18,180.67 $402,019.33 4% 96%
<br /> Public Works/Maintenance & Repair $125,700.00 $4,385.83 $121,314.17 3% 97%
<br /> Tree and Weed Care $27,900.00 $1,817.17 $26,082.83 7% 93%
<br /> Parks $128,200.00 --- $8,789.71 $119,410.29 7% 93%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $237,034.64 $3,607,565.36 6% 94%
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