|
General Fund Budget to Actual Report: October 2000
<br /> Expenditures: Mean Average
<br /> 83%
<br /> 10/31/2000 Percentage Remaining
<br /> Budget Y-T-D Balance "ent Budaet
<br /> Mayor/Council $58,000.00 $53,081.17 $4,918.83 92%. 8%
<br /> Intergovernmental Relations $17,450.00 $10,334.32 $7,115.68 59% 41%
<br /> Cable Franshise $20,500.00 $17,126.96 $3,373.04 84%. 16%
<br /> General Management $114,400.00 $96,917.21 $17,482.79 85% 15%
<br /> Elections $22,800.00 $11,006.43 $11,793.57 48% 52%
<br /> Finance/Insurance $271,700.00 $166,140.08 $105,559.92 61% 39%
<br /> Finance/Assessing $37,000.00 $34,653.36 $2,346.64 94%.- 6%
<br /> Legal $59,800.00 $44,107.01 $15,692.99 74% 26%
<br /> Engineering/Planning/Zoning $9,100.00 $565.92 $8,534.08 6% 94%
<br /> City Buildings $98,900.00 $68,553.11 $30,346.89 69% 31%
<br /> Civil Defense $40,900.00 $33,134.98 $7,765.02 81% 19%
<br /> Police Protection $1,010,700.00 $820,629.81 $190,070.19 81% 19%
<br /> Lauderdale/Falcon Heights $474,300.00 $386,178.74 $88,121.26 81% 19%
<br /> Fire Protection $494,300.00 $404,607.46 $89,692.54 82% 18%
<br /> Inspections/Building Permits $66,300.00 $54,775.87 $11,524.13 83% 17%
<br /> Animal Control $5,700.00 $1,269.59 $4,430.41 22% 78%
<br /> Public Works $420,700.00 $304,695.71 $116,004.29 72% 28%
<br /> Public Works/Maintenance & Repair .$117,400.00 $67,942.50 $49,457.50 58% 42%
<br /> Tree and Weed Care $30,700.00 $14,469.39 $16,230.61 47% 53%
<br /> Parks $81,800.00 $66,775.18 $15,024.82 82% 18%
<br /> Transfers to other Funds $75,000.00 $56,250.00 $18.750.00 55 5°
<br /> Total Expenditures $3,527,450.00 $2,713,214.80 $814,235.20 77% 23%
<br />
|