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General Fund Budget to Actual Report: MAY 2004
<br /> Expenditures: Mean Average
<br /> 42%
<br /> 05/31/2004 Percentage Remaining
<br /> Budqet Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $17,04.0.17 $29,859.83 36% 64%
<br /> Intergovernmental Relations $21,000.00 $9,478.00 $11,522.00 45% 55%
<br /> Cable Franchise $22,200.00 $17,507.82 $4,692.18 79% 21%
<br /> General Management $80,200.00 $32,563.45 $47,636.55 41% 59%
<br /> Elections $25,400.00 $6,037.89 $19,362.11 24% 76%
<br /> Finance/Insurance $226,400.00 $53,751.22 $172,648.78 24% 76%
<br /> Finance/Assessing $42,200.00 $986.34 $41,213.66 2% 98%
<br /> Legal $85,000.00 $27,279.75 $57,720.25 32% 68%
<br /> Engineering/Planning/Zoning $2,600.00 $2,193.19 $406.81 84% 16%
<br /> City Buildings $122,600.00 $38,413.98 $84,186.02 31% 69%
<br /> Civil Defense $45,800.00 $18,348.48 $27,451.52 40% 60%
<br /> Police Protection $1,095,200.00 $419,640.06 $675,559.94 38% 62%
<br /> Lauderdale/Falcon Heights $584,800.00 $223,979.66 $360,820.34 38% 62%
<br /> Fire Protection $589,500.00 $220,394.54 $369,105.46 37% 63%
<br /> Inspections/Building Permits $76,400.00 $23,416.75 $52,983.25 31% 69%
<br /> Animal Control $4,200.00 $416.40 $3,783.60 10% 90%
<br /> Public Works $422,600.00 $130,691.89 $291,908.11 31% 69%
<br /> Public Works/Maintenance & Repair $126,100.00 $49,715.87 $76,384.13 39% 61%
<br /> Tree and Weed Care $28,200.00 $9,945.24 $18,254.76 35% 65%
<br /> Parks $129,100.00 $51,976.68 $77,123.32 40% 60%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $1,353,777.38 $2,422,622.62 36% 64%
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