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General Fund Budget to Actual Report: October 2002
<br /> Expenditures: Mean Average
<br /> 83%
<br /> 10/31/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $34,965.50 $21,334.50 62% 38%
<br /> Intergovernmental Relations $20,100.00 $20,512.90 -$412.90 102% -2%
<br /> Cable Franchise $19,900.00 $18,868.42 $1,031.58 95% 5%
<br /> General Management $86,600.00 $80,168.09 $6,431.91 93% 7%
<br /> Elections $24,400.00 $13,449.42 $10,950.58 55% 45%
<br /> Finance/Insurance $208,200.00 $149,916.62 $58,283.38 72% 28%
<br /> Finance/Assessing $39,100.00 $37,580.61 $1,519.39 96% 4%
<br /> Legal $69,800.00 $61,830.62 $7,969.38 89% 11%
<br /> Engineering/Planning/Zoning $2,500.00 $997.95 $1,502.05 40% 60%
<br /> City Buildings $112,500.00 $66,377.78 $46,122.22 59% 41%
<br /> Civil Defense $43,700.00 $35,115.66 $8,584.34 80% 20%
<br /> Police Protection $1,061,200.00 $864,997.45 $196,202.55 82% 18%
<br /> Lauderdale/Falcon Heights $519,200.00 $431,850.30 $87,349.70 83% 17%
<br /> Fire Protection $555,900.00 $440,341.46 $115,558.54 79% 21%
<br /> Inspections/Building Permits $75,900.00 $46,375.51 $29,524.49 61% 39%
<br /> Animal Control $3,600.00 $2,001.67 $1,598.33 56% 44%
<br /> Public Works $395,200.00 $302,726.21 $92,473.79 77% 23%
<br /> Public Works/Maintenance & Repair $121,200.00 $81,152.02 $40,047.98 67% 33%
<br /> Tree and Weed Care $27,000.00 $18,950.14 $8,049.86 70% 30%
<br /> Parks $109,200.00 $103,387.48 $5,812.52 95% 5%
<br /> Transfers to other Funds $75,000.00 $56,250.00 $18,750.00 75% 25%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $2,867,815.81 $758,684.19 79% 21%
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