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General Fund Budget to Actual Report: May 2002
<br /> Expenditures: Mean Average
<br /> 42%
<br /> 05/31/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $18,875.72 $37,424.28 34% 66%
<br /> Intergovernmental Relations $20,100.00 $9,839.90 $10,260.10 49% 51%
<br /> Cable Franchise $19,900.00 $2,759.16 $17,140.84 14% 86%
<br /> General Management $86,600.00 $43,057.21 $43,542.79 50% 50%
<br /> Elections $24,400.00 $5,263.33 $19,136.67 22% 78%
<br /> Finance/Insurance $208,200.00 $60,973.86 $147,226.14 29% 71%
<br /> Finance/Assessing $39,100.00 $958.55 $38,141.45 2% .98%
<br /> Legal $69,800.00 $28,019.93 $41,780.07 40% 60%
<br /> Engineering/Planning/Zoning $2,500.00 $621.95 $1,878.05 25% 75%
<br /> City Buildings $112,500.00 $23,835.27 $88,664.73 21% 79%
<br /> Civil Defense $43,700.00 $16,162.58 $27,537.42 37% 63%
<br /> Police Protection $1,061,200.00 $425,674.17 $635,525.83 40% 60%
<br /> Lauderdale/Falcon Heights $519,200.00 $208,713.57 $310,486.43 40% 60%
<br /> Fire Protection $555,900.00 $205,658.01 $350,241.99 37% .63%
<br /> Inspections/Building Permits $75,900.00 $23,219.47 $52,680.53 31% 69%
<br /> Animal Control $3,600.00 $1,030.28 $2,569.72 29% 71%
<br /> Public Works $395,200.00 $122,627.25 $272,572.75 31% 69%
<br /> Public Works/Maintenance& Repair $121,200.00 $39,946.73 $81,253.27 33% 67%
<br /> Tree and Weed Care $27,000.00 $9,737.66 $17,262.34 36% 64%
<br /> Parks $109,200.00 $47,852.10 $61,347.90 44% 56%
<br /> Transfers to other Funds $75,000.00 $31,250.00 $43,750.00 42% 58%
<br /> Budget Reserves/Non Budgeted $0.00 0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $1,326,076.70 $2,300,423.30 37% 63%
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