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General Fund Budget to Actual Report: November 2001
<br /> Expenditures: Mean Average
<br /> 92%
<br /> 11/30/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $53,113.86 -$113.86 100% 0%
<br /> Intergovernmental Relations $19,500.00 $15,350.00 $4,150.00 79% 21%
<br /> Cable Franshise $18,000.00 $14,846.93 $3,153.07 82% 18%
<br /> General Management $93,000.00 $99,590.95 -$6,590.95 107% -7%
<br /> Elections $16,400.00 $15,359.46 $1,040.54 940% 6%
<br /> Finance/Insurance $212,400.00 $191,060.35 $21,339.65 90% 10%
<br /> Finance/Assessing $36,500.00 $36;677.83 -$177.83 100 0/0 0%
<br /> Legal $58,400.00 $65,779.04 -$7,379.04 113% -13%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $96,323.27 $8,276.73 92% 8%
<br /> Civil Defense $40,400.00 $35,389.96 $5,010.04 88% 12%
<br /> Police Protection $983,600.00 $903,526.96 $80,073.04 92% 8%
<br /> Lauderdale/Falcon Heights $491,200.00 $451,086.18 $40,113.82 92% 8%
<br /> Fire Protection $527,975.00 $450,797.05 $77,177.95 85% 15%
<br /> Inspections/Building Permits $69,800.00 $65,897.52 $3,902.48 94% 6%
<br /> Animal Control $3,400.00 $2,067.66 $1,332.34 61% 39%
<br /> Public Works $367,800.00 $335,832.09 $31,967.91 91% 9%
<br /> Public Works/Maintenance & Repair $103,700.00 $92,836.25 $10;863.75 90% 10%
<br /> Tree and Weed Care $25,400.00 $17,220.32 $8,179.68 68%. 32%
<br /> Parks $105,100.00 $104,714.59 $385.41 100% 0%
<br /> Transfers to other Funds $75,000.00 $75,000.00 $0.00 100% 0%
<br /> Budget Reserves $112,000.00 $0.00 $112,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $3,122,886.93 $396,988.07 89% 11%
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