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General Fund Budget to Actual Report: June 2003
<br /> Expenditures: Mean Average
<br /> 50%
<br /> 06/30/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $15,214.76 $44,185.24 26% 74%
<br /> Intergovernmental Relations $21,000.00 $11,037.00 $9,963.00 53% 47%
<br /> Cable Franchise $22,000.00 $19,697.22 $2,302.78 90% 10%
<br /> General Management $79,300.00 $45,562.91 $33,737.09 57% 43%
<br /> Elections $25,200.00 $6,260.82 $18,939.18 25% 75%
<br /> Finance/Insurance $224,200.00 $68,698.63 $155,501.37 31% 69%
<br /> Finance/Assessing $41,600.00 $37,852.26 $3,747.74 91% 9%
<br /> Legal $96,000.00 $42,711.32 $53,288.68 44% 56%
<br /> Engineering/Planning/Zoning $2,600.00 $330.61 $2,269.39 13% 87%
<br /> City Buildings $121,400.00 $55,740.57 $65,659.43 46% 54%
<br /> Civil Defense $45,500.00 $18,937.09 $26,562.91 42% 58%
<br /> Police Protection $1,159,200.00 $522,103.81 $637,096.19 45% 55%
<br /> Lauderdale/Falcon Heights $578,200.00 $260,660.52 $317,539.48 45% 55%
<br /> Fire Protection $587,400.00 $258,084.35 $329,315.65 44% 56%
<br /> Inspections/Building Permits $75,400.00 $20,509.72 $54,890.28 27% 73%
<br /> Animal Control $4,200.00 $332.86 $3,867.14 8% 92%
<br /> Public Works $420,200.00 $154,579.33 $265,620.67 37% 63%
<br /> Public Works/Maintenance& Repair $125,700.00 $50,218.41 $75,481.59 40% 60%
<br /> Tree and Weed Care $27,900.00 $11,953.79 $15,946.21 43% 57%
<br /> Parks $128,200.00 $61,124.61 $67,075.39 48% 52%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $1,661,610.59 $2,182,989.41 43% 57%
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