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General Fund Budget to Actual Report: September 2003
<br /> Expenditures: Mean Average
<br /> 75%
<br /> 09/30/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $24,957.19 $34,442.81 42% 58%
<br /> Intergovernmental Relations $21,000.00 $15,262.50 $5,737.50 73% 27%
<br /> Cable Franchise $22,000.00 $22,544.41 -$544.41 102% -2%
<br /> General Management $79,300.00 $67,138.30 $12,161.70 85% 15%
<br /> Elections $25,200.00 $9,713.94 $15,486.06 39% 61%
<br /> Finance/Insurance $224,200.00 $141,595.69 $82,604.31 63% 37%
<br /> Finance/Assessing $41,600.00 $1,854.32 $39,745.68 4% 96%
<br /> Legal $96,000.00 $73,302.46 $22,697.54 76% 24%
<br /> Engineering/Planning/Zoning $2,600.00 $588.61 $2,011.39 23% 77%
<br /> City Buildings $121,400.00 $67,215.03 $54,184.97 55% 45%
<br /> Civil Defense $45,500.00 $29,891.44 $15,608.56 66% 34%
<br /> Police Protection $1,159,200.00 $806,516.62 $352,683.38 70%- 30%
<br /> Lauderdale/Falcon Heights $578,200.00 $402,653.73 $175,546.27 70% 30%
<br /> Fire Protection $587,400.00 $411,120.98 $176,279.02 70% 30%
<br /> Inspections/Building Permits $75,400.00 $33,531.94 $41,868.06 44% 56%
<br /> Animal Control $4,200.00 $1,184.14 $3,015.86 28% 72%
<br /> Public Works $420,200.00 $259,596.20 $160,603.80 62% 38%
<br /> Public Works/Maintenance & Repair $125,700.00 $82,927.28 $42,772.72 66% 34%
<br /> Tree and Weed Care $27,900.00 $18,962.42 $8,937.58 68% 32%
<br /> Parks $128,200.00 $93,719.48 $34,480.52 73% 27%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $2,564,276.68 $1,280,323.32 67% 33%
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