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General Fund Budget to Actual Report: April 2002
<br /> Expenditures: Mean Average
<br /> 33%
<br /> 04/30/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $17,174.78 $39,125.22 31% 69%
<br /> Intergovernmental Relations $20,100.00 $9,330.00 $10,770.00 46% 54%
<br /> Cable Franchise $19,900.00 $2,288.53 $17,611.47 12% 88%
<br /> General Management $86,600.00 $33,894.80 $52,705.20 39% 61%
<br /> Elections $24,400.00 $4,277.98 $20,122.02 18% 82%
<br /> Finance/Insurance $208,200.00 $51,976.73 $156,223.27 25% 75%
<br /> Finance/Assessing $39,100.00 $769.70 $38,330.30 2% 98%
<br /> Legal $69,800.00 $21,753.90 $48,046.10 31% 69%
<br /> Engineering/Planning/Zoning $2,500.00 $316.72 $2,183.28 13% 87%
<br /> City Buildings $112,500.00 $18,325.17 $94,174.83 16% 84%
<br /> Civil Defense $43,700.00 $12,616.31 $31,083.69 29% 71%
<br /> Police Protection $1,061,200.00 $342,706.96 $718,493.04 32% 68%
<br /> Lauderdale/Falcon Heights $519,200.00 $168,033.67 $351,166.33 32% 68%
<br /> Fire Protection $555,900.00 $167,785.92 $388,114.08 30% 70%
<br /> Inspections/Building Permits $75,900.00 $17,268.90 $58,631.10 23% . 77%
<br /> Animal Control $3,600.00 $1,030.28 $2,569.72 29% 71%
<br /> Public Works $395,200.00 $88,057.63 $307,142.37 22% 78%
<br /> Public Works/Maintenance & Repair $121,200.00 $25,837.81 $95,362.19 21% 79%
<br /> Tree and Weed Care $27,000.00 $7,707.37 $19,292.63 29% 71%
<br /> Parks $109,200.00 $37,515.28 $71,684.72 34% 66%
<br /> Transfers to other Funds $75,000.00 $25,000.00 $50,000.00 33% 67%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $1,053,668.44 $2,572,831.56 29% 71%
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