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General Fund Budget to Actual Report: November 2000
<br /> Expenditures: Mean Average
<br /> 92%
<br /> 11/30/2000 Percentage Remaining
<br /> Budget Y-T-D Balance Sent Budget
<br /> Mayor/Council $58,000.00 $55,581.12 $2,418.88 96% 4%
<br /> Intergovernmental Relations $17,450.00 $12,834.32 $4,615.68 74% 26%
<br /> Cable Franshise $20,500.00 $17,430.29 $3,069.71 85% 15%
<br /> General Management $114,400.00 $105,275.95 $9,124.05 92% 8%
<br /> Elections $22,800.00 $15,214.19 $7,585.81 67% 33%
<br /> Finance/Insurance $271,700.00 $184,700.83 $86,999.17 68% 32%
<br /> Finance/Assessing $37,000.00 $34,822.17 $2,177.83 94% 6%
<br /> Legal $59,800.00 $48,282.51 $11,517.49 81% 19%
<br /> Engineering/Planning/Zoning $9,100.00 $581.34 $8,518.66 '6% 94%
<br /> City Buildings $98,900.00 $97,078.41 $1,821.59 98% 2%
<br /> Civil Defense $40,900.00 $36,434.48 $4,465.52 89%. 11%
<br /> Police Protection $1,010,700.00 $914,276.22 $96,423.78 90% 10%
<br /> Lauderdale/Falcon Heights $474,300.00 $430,247.64 $44,052.36 91% 9%
<br /> Fire Protection $494,300.00 $442,655.97 $51,644.03 90% 10%
<br /> Inspections/Building Permits $66,300.00 $62,972.28 $3,327.72 95% 5%
<br /> Animal Control $5,700.00 $1,219.59 $4,480.41 21% 79%
<br /> Public Works $420,700.00 $336,204.21 $84,495.79 80% 20%
<br /> Public Works/Maintenance& Repair $117,400.00 $58,442.93 $58,957.07 50% 50%
<br /> Tree and Weed Care $30,700.00 $14,426.48 $16,273.52 47% 53%
<br /> Parks $81,800.00 $72,635.77 $9,164.23 89% 11%
<br /> Transfers to other Funds $75.000.00 $75,000.00 $0.00 100° 00/0
<br /> Total Expenditures $3,527,450.00 $3,016,316.70 $511,133.30 86% 14%
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