|
General Fund Budget to Actual Report: January 2002
<br /> Expenditures: Mean Average
<br /> 8%
<br /> 01/31/2002 Percentage Remaining
<br /> Budget Y-T D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $1,978.15 $54,321.85 4% 96%
<br /> Intergovernmental Relations $20,100.00 $2,770.00 $17,330.00 14% 86%
<br /> Cable Franchise $19,900.00 $273.38 $19,626.62 1% 99%
<br /> General Management $86,600.00 $6,993.02 $79,606.98 8% 92%
<br /> Elections $24,400.00 $975.85 $23,424.15 4% 96%
<br /> Finance/Insurance $208,200.00 $5,174.05 $203,025.95 2% 98%
<br /> Finance/Assessing $39,100.00 $94.37 $39,005.63 0% 100%
<br /> Legal $69,800.00 $0.00 $69,800.00 0% 100%
<br /> Engineering/Planning/Zoning $2,500.00 $68.55 $2,431.45 3% 97%
<br /> City Buildings $112,500.00 $1,925.24 $110,574.76 20/. 98%
<br /> Civil Defense $43,700.00 $1,517.21 $42,182.79 3% 97%
<br /> Police Protection $1,061,200.00 $54,927.89 $1,006,272.11 5% 95%
<br /> Lauderdale/Falcon Heights $5191200.00 $26,931.86 $492,268.14 5% 95%
<br /> Fire Protection $555,900.00 $29,773.70 $526,126.30 5% 95%
<br /> Inspections/Building Permits $75,900.00 $519.74 $75,380.26 1% 99%
<br /> Animal Control $3,600.00 $474.14 $3,125.86 13% 87%
<br /> Public Works $395,200.00 $9,825.02 $385,374.98 2% 98%
<br /> Public Works/Maintenance& Repair $121,200.00 $1,998.59 $119,201.41 2% ' 98%
<br /> Tree and Weed Care $27,000.00 $967.33 $26,032.67 4% 96%
<br /> Parks $109,200.00 $4,618.21 $104,581.79 46% 96%
<br /> Transfers to other Funds $75,000.00 $0.00 $75,000.00 0% 100%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0%. : 0%
<br /> Total Expenditures $3,626,500.00 $151,806.30 $3,474,693.70 4% 96%
<br />
|