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General Fund Budget to Actual Report: November 2003
<br /> Expenditures: Mean Average
<br /> 92%
<br /> 11/30/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $31,292.30 $28,107.70 53% 47%
<br /> Intergovernmental Relations $21,000.00 $21,189.50 -$189.50 101% -1%
<br /> Cable Franchise $22,000.00 $24,724:53 -$2,724.53 112% -12%
<br /> General Management $79,300.00 $81,482.42 -$2,182.42 103% -3%
<br /> Elections $25,200.00 $15,578.19 $9,621.81 62% 38%
<br /> Finance/Insurance $224,200.00 $184,275.29 $39,924.71 82% 18%
<br /> Finance/Assessing $41,600.00 $38,917.67 $2,682.33 94% 6%
<br /> Legal $96,000.00 $88,887.16 $7,112.84 93% 7%
<br /> Engineering/Planning/Zoning $2,600.00 $628.02 $1,971.98 24% 76%
<br /> City Buildings $121,400.00. $103,294.47 $18,105.53 85% 15%
<br /> Civil Defense $45,500.00 $36,857.19 $8,642.81 81% 19%
<br /> Police Protection $1,159,200.00 $971,733.63 $187,466.37 84% 16%
<br /> Lauderdale/Falcon Heights $578,200.00 $485,138.38 $93,061.62 84% 16%
<br /> Fire Protection $587,400.00 $495,107.98 $92,292.02 84% 16%
<br /> Inspections/Building Permits $75,400.00 $53,139.09 $22,260.91 70% 30%
<br /> Animal Control $4,200.00 $1,755.89 $2,444.11 42% 58%
<br /> Public Works $420,200.00 $306,744.13 $113,455.87 73% 27%
<br /> Public Works/Maintenance & Repair $125,700.00 $102,825.04 $22,874.96 82% 18%
<br /> Tree and Weed Care $27,900.00 $22,880.77 $5,019.23 82% 18%
<br /> Parks $128,200.00 $112,362.62 $15,837.38 88% 12%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $3,178,814.27 $665,785.73 83% 17%
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