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General Fund Budget to Actual Report: December 2003
<br /> Expenditures: Mean Average
<br /> 100%
<br /> 12/31/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $34,514.54 $24,885.46 58% 42%
<br /> Intergovernmental Relations $21,000.00 $21,189.50 -$189.50 101% -1%
<br /> Cable Franchise $22,000.00 $25,499.62 -$3,499.62 116% -16%
<br /> General Management $79,300.00 $89,558.36 -$10,258.36 113% -13%
<br /> Elections $25,200.00 $15,479.62 $9,720.38 61% 39%
<br /> Finance/Insurance $224,200.00 $195,249.73 $28,950.27 87% 13%
<br /> Finance/Assessing $41,600.00 $39,117.99 $2,482.01 94% 6%
<br /> Legal $96,000.00 $94,803.85 $1,196.15 99% 1%
<br /> Engineering/Planning/Zoning $2,600.00 $734.68 $1,865.32 28% 72%
<br /> City Buildings $121,400.00 $108,583.92 $12,816.08 89% 11%
<br /> Civil Defense $45,500.00 $42,091.62 $3,408.38 93% 7%
<br /> Police Protection $1,159,200.00 $1,060,300.49 $98,899.51 91% 9%
<br /> Lauderdale/Falcon Heights $578,200.00 $529,355.42 $48,844.58 92% 8%
<br /> Fire Protection $587,400.00 $559,393.65 $28,006.35 95% 5%
<br /> Inspections/Building Permits $75,400.00 $70,499.79 $4,900.21 94% 6%
<br /> Animal Control $4,200.00 $2,201.64 $1,998.36 52% 48%
<br /> Public Works $420,200.00 $335,284.03 $84,915.97 80% 20%
<br /> Public Works/Maintenance & Repair $125,700.00 $112,176.68 $13,523.32 89% 11%
<br /> Tree and Weed Care $27,900.00 $24,886.99 $3,013.01 89% 11%
<br /> Parks $128,200.00 $123,887.87 $4,312.13 97% 3%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $3,484,809.99 $359,790.01 91% 9%
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