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4b
<br /> General Fund Budget to Actual Report: October 2001
<br /> Expenditures: Mean Average
<br /> 83%
<br /> 10/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $50,570.84 $2,429.16 95% 5%
<br /> Intergovernmental Relations $19,500.00 $14,850.00 $4,650.00 76% 24%
<br /> Cable Franshise $18,000.00 $15,097.80 $2,902.20 84% 16%
<br /> General Management $93,000.00 $90,808.07 $2,191.93 98% 2%
<br /> Elections $16,400.00 $11,399.01 $5,000.99 70% 30%
<br /> Finance/Insurance $212,400.00 $169,992.95 $42,407.05 80% 20%
<br /> Finance/Assessing $36,500.00 $36,496.39 $3.61 100% 0%
<br /> Legal $58,400.00 $54,269.99 $4,130.01 93% 7%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $68,803.43 $35,796.57 66% 34%
<br /> Civil Defense $40,400.00 $32,473.97 $7,926.03 800/6 20%
<br /> Police Protection $983,600.00 $825,345.07 $158,254.93 84% 16%
<br /> Lauderdale/Falcon Heights $491,200.00 $412,053.83 $79,146.17 84% 16%
<br /> Fire Protection $527,975.00 $416,093.43 $111,881.57 79% 21%
<br /> Inspections/Building Permits $69,800.00 $60,998.23 $8,801.77 87% 13%
<br /> Animal Control $3,400.00 $2,067.66 $1,332.34 61% 39%
<br /> Public Works $367,800.00 $301,718.64 $66,081.36 82% 18%
<br /> Public Works/Maintenance & Repair $103,700.00 $87,235.27 $16,464.73 84% 16%
<br /> Tree and Weed Care $25,400.00 $15,453.34 $9,946.66 61% 39%
<br /> Parks $105,100.00 $94,380.59 $10,719.41 90% 10%
<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 $2,816,775.17 $703,099.83 80% 20%
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