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General Fund Budget to Actual Report: AUGUST 2004
<br /> Expenditures: Mean Average
<br /> 67%
<br /> 08/31/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $26,237.22 $20,662.78 56% 44%
<br /> Intergovernmental Relations $21,000.00 $13,915.00 $7,085.00. 66% 34%
<br /> Cable Franchise $22,200.00 $19,316.98 $2,883.02 87% 13%
<br /> General Management $80,200.00 $57,344.78 $22,855.22 72% 28%
<br /> Elections $25,400.00 $10,321.14 $15,078.86 41% 59%
<br /> Finance/Insurance $226,400.00 $139,306.20 $87,093.80 62% 38%
<br /> Finance/Assessing $42,200.00 $35,706.31 $6,493.69 85% 15%
<br /> Legal $85,000.00 $47,238.05 $37,761.95 56% 44%
<br /> Engineering/Planning/Zoning $2,600.00 $2,882.28 -$282.28 111% -11%
<br /> City Buildings $122,600.00 $83,142.45 $39,457.55 68% 32%
<br /> Civil Defense $45,800.00 $29,984.67 $15,815.33 65% 35%
<br /> Police Protection $1,095,200.00 $714,940.75 $380,259.25 65% 35%
<br /> Lauderdale/Falcon Heights $584,800.00 $381,594.15 $203,205.85 65% 35%
<br /> Fire Protection $589,500.00 $357,011.68 $232,488.32 61% 39%
<br /> Inspections/Building Permits $76,400.00 $100,357.70 -$23,957.70 131% **" -31%
<br /> Animal Control $4,200.00 $912.56 $3,287.44 22% 78%
<br /> Public Works $422,600.00 $261,550.53 $161,049.47 62% 38%
<br /> Public Works/Maintenance & Repair $126,100.00 $85,965.15 $40,134.85 68% 32%
<br /> Tree and Weed Care $28,200.00 $17,401.88 $10,798.12 62% 38%
<br /> Parks $129,100.00 $92,681.38 $36,418.62 72% 28%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $2,477,810.86 $1,298,589.14 66% 34%
<br /> ***Offset by increase in building permits = $148,466.90
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