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General Fund Budget to Actual Report: April 2003
<br /> Expenditures: Mean Average
<br /> 33%
<br /> 04/30/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $9,826.62 $49,573.38 17% 83%
<br /> Intergovernmental Relations $21,000.00 $10,377.00 $10,623.00 49% 51%
<br /> Cable Franchise $22,000.00 $2,430.35 $19,569.65 11% 89%
<br /> General Management $79,300.00 $30,924.90 $48,375.10 39% 61%
<br /> Elections $25,200.00 $3,760.00 $21,440.00 15% 85%
<br /> Finance/Insurance $224,200.00 $54,713.26 $169,486.74 24% 76%
<br /> Finance/Assessing $41,600.00 $776.98 $40,823.02 2% 98%
<br /> Legal $96,000.00 $31,416.32 $64,583.68 33% 67%
<br /> Engineering/Planning/Zoning $2,600.00 $205.61 $2,394.39 8% 92%
<br /> City Buildings $121,400.00 $16,708.16 $104,691.84 14% 86%
<br /> Civil Defense $45,500.00 $12,451.75 $33,048.25 27% 73%
<br /> Police Protection $1,159,200.00 $352,151.34 $807,048.66 30% 70%
<br /> Lauderdale/Falcon Heights $578,200.00 $175,811.69 $402,388.31 30% 70%
<br /> Fire Protection $587,400.00 $170,815.88 $416,584.12 29% 71%
<br /> Inspections/Building Permits $75,400.00 $10,976.80 $64,423.20 15% 85%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $420,200.00 $94,417.20 $325,782.80 22% 78%
<br /> Public Works/Maintenance & Repair $125,700.00 $30,368.88 $95,331.12 24% 76%
<br /> Tree and Weed Care $27,900.00 $7,923.94 $19,976.06 28% 72%
<br /> Parks - $128,200.00 $39,220.31 $88,979.69 31% 69%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $1,055,276.99 $2,789,323.01 27% 73%
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