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4b 4b
<br /> General Fund Budget to Actual Report: April 2001
<br /> Expenditures: Mean Average
<br /> 33%
<br /> 04/30/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $28,675.23 $24,324.77 54% 46%
<br /> Intergovernmental Relations $19,500.00 $5,275.00 $14,225.00 27% 73%
<br /> Cable Franshise $18,000.00 $1,977.94 $16,022.06. 11% 89%
<br /> General Management $93,000.00 $44,038.48 $48,961.52 47% 53%
<br /> Elections $16,400.00 $4,225.83 $12,174.17 26% 74%
<br /> Finance/Insurance $212,400.00 $62,015.50 $150,384.50 29% 71%
<br /> Finance/Assessing $36,500.00 $748.52 $35,751.48 2% 98%
<br /> Legal $58,400.00 $19,760.92 $38,639.08 34%. 66%
<br /> Engineering/Planning/Zoning $2,700.00 $409.08 $2,290.92 16% 85%
<br /> City Buildings $104,600.00 $22,555.96 $82,044.04 22% 78%
<br /> Civil Defense $40,400.00 $13,101.70 $27,298.30 32%. 68%
<br /> Police Protection $983,600.00 $318,452.69 $665,147.31 32% 68%
<br /> Lauderdale/Falcon Heights $491,200.00 $158,987.62 $332,212.38 32% 68%
<br /> Fire Protection $527,975.00 $165,012.87 $362,962.13 31% 69%
<br /> Inspections/Building Permits $69,800.00 $10,132.64 $59,667.36 15% 85%
<br /> Animal Control $3,400.00 $349.36 $3,050.64 10% 90%
<br /> Public Works $367,800.00 $110,834.69 $256,965.31 30% 70%
<br /> Public Works/Maintenance& Repair $103,700.00 $32,994.28 $70,705.72 32%: 68%
<br /> Tree and Weed Care $25,400.00 $1,637.20 $23,762.80 6% 94%
<br /> Parks $105,100.00 $25,931.66 $79,168.34 25% 75%
<br /> Transfers to other Funds $75,000.00 $18,750.00 $56,250.00 25% 75%
<br /> Budget Reserves $112,000.00 0.00 $112,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $1,045,867.17 $2,474,007.83 306% 70%
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