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General Fund Budget to Actual Report: October 2003
<br /> Expenditures: Mean Average
<br /> 83%
<br /> 10/31/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $28,519.01 $30,880.99 48% 52%
<br /> Intergovernmental Relations $21,000.00 $21,189.50 -$189.50 101% -1%
<br /> Cable Franchise $22,000.00 $23,552.81 -$1,552.81 107% -7%
<br /> General Management $79,30.0.00 $74,530.91 $4,769.09 94% 6%
<br /> Elections $25,200.00 $10,771.04 $14,428.96 43% 57%
<br /> Finance/Insurance $224,200.00 $152,875.60 $71,324.40 68% 32%
<br /> Finance/Assessing $41,600.00 $38,720.14 $2,879.86 93% 7%
<br /> Legal $96,000.00 $83,557.16 $12,442.84 87% 13%
<br /> Engineering/Planning/Zoning $2,600.00 $628.02 $1,971.98 24% 76%
<br /> City Buildings $121,400.00 $99,332.64 $22,067.36 82% 18%
<br /> Civil Defense $45,500.00 $33,899.48 $11,600.52 75% 25%
<br /> Police Protection $1,159,200.00 $890,218.36 $268,981.64 77% 23%
<br /> Lauderdale/Falcon Heights $578,200.00 $444,441.85 $133,758.15 77% 23%
<br /> Fire Protection $587,400.00 $456,369.87 $131,030.13 78% 22%
<br /> Inspections/Building Permits $75,400.00 $38,960.50 $36,439.50 52% 48%
<br /> Animal Control $4,200.00 $1,411.52 $2,788.48 34% 66%
<br /> Public Works $420,200.00 $282,027.36 $138,172.64 67% 33%
<br /> Public Works/Maintenance & Repair $125,700.00 $93,268.83 $32,431.17 74% 26%
<br /> Tree and Weed Care $27,900.00 $21,092.74 $6,807.26 76% 24%
<br /> Parks $128,200.00 $104,279.07 $23,920.93 81% 19%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $2,899,646.41 $944,953.59 75% 25%
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