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General-Fund Budget to Actual Report: September 2001
<br /> Expenditures: Mean Average
<br /> 75%
<br /> 09/30/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $48;230.37 $4,769.63 91% 9%
<br /> Intergovernmental Relations $19,500.00 $14,850.00 $4,650.00 76% 24%
<br /> Cable Franshise $18,000.00 $15,134.18 $2,865.82 84% 16%
<br /> General Management $93,000.00 $82,095.75 $10,904.25 88% 12%
<br /> Elections $16,400.00 $10,504.34 $5,895.66 64% 36%
<br /> Finance/Insurance $212,400.00 $161,474.33 $50,925.67 76% 24%
<br /> Finance/Assessing $36,500.00 $36,320.35 $179.65 100% 0%
<br /> Legal $58,400.00 $47,531.84 $10,868.16 81% 19%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $66,459.97 $38,140.03 64% 36%
<br /> Civil Defense $40,400.00 $29,446.27 $10,953.73 . 73% 27%
<br /> Police Protection $983,600.00 $746,212.86 $237,387.14 76% 24%
<br /> Lauderdale/Falcon Heights $491,200.00 $372,547.05 $118,652.95 76% 24%
<br /> Fire Protection $527,975.00 $374,512.06 $153,462.94 71% 29%
<br /> Inspections/Building Permits $69,800.00 $56,165.34 $13,634.66 80% 20%
<br /> Animal Control $3,400.00 $1,408.20 $1,991.80 41% 59%
<br /> Public Works $367,800.00 $284,960.01 $82,839.99 77% 23%
<br /> Public Works/Maintenance& Repair $103,700.00 $81,362.95 $22,337.05 78% 22%
<br /> Tree and Weed Care $25,400.00 $14,427.18 $10,972.82 57% 43%
<br /> Parks $105,100.00 $83,270.65 $21,829.35 79% 21%
<br /> Transfers to other Funds $75,000.00 $56,250.00 $18,750.00 75% 25%
<br /> Budget Reserves $112,000.00 0.00 $112,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $2,583,580.36 $936,294.64 73% 27%
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