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General Fund Budget to Actual Report: March 2003
<br /> Expenditures: Mean Average
<br /> 25%
<br /> 03/31/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $7,137.24 $52,262.76 12% 88%
<br /> Intergovernmental Relations $21,000.00 $10,377.00 $10,623.00 49% 51%
<br /> Cable Franchise $22,000.00 $1,469.29 $20,530.71 7% 93%
<br /> General Management $79,300.00 $23,100.79 $56,199.21 29% 71%
<br /> Elections $25,200.00 $2,610.23 $22,589.77 10% 90%
<br /> Finance/Insurance $224,200.00 $45,926.26 $178,273.74 20% 80%
<br /> Finance/Assessing $41,600.00 $569.35 $41,030.65 1% 99%
<br /> Legal $96,000.00 $15,620.32 $80,379.68 16% 84%
<br /> Engineering/Planning/Zoning $2,600.00 $31.16 $2,568.84 1% 99%
<br /> City Buildings $121,400.00 $11,523.04 $109,876.96 9% 91%
<br /> Civil Defense $45,500.00 $9,057.31 $36,442.69 20% 80%
<br /> Police Protection $1,159,200.00 $260,310.16 $898,889.84 22% 78%
<br /> Lauderdale/Falcon Heights $578,200.00 $129,959.94 $448,240.06 22% 78%
<br /> Fire Protection $587,400.00 $121,355.89 $466,044.11 21% 79%
<br /> Inspections/Building Permits $75,400.00 $7,228.30 $68,171.70 10% 90%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $420,200.00 $69,325.99 $350,874.01 16% 84%
<br /> Public Works/Maintenance & Repair $125,700.00 $25,610.16 $100,089.84 20% 80%
<br /> Tree and Weed Care $27,900.00 $5,818.76 $22,081.24 21% 79%
<br /> Parks $128,200.00 $28,494.83 $99,705.17 22% 78%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $775,526.02 $3,069,073.98 20% 80%
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