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General Fund Budget to Actual Report: July 2002
<br /> Expenditures: Mean Average
<br /> 58%
<br /> 07/31/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $26,187.72 $30,112.28 47% 53%
<br /> Intergovernmental Relations $20,100.00 $10,499.90 $9,600.10 52% 48%
<br /> Cable Franchise $19,900.00 $16,065.20 $3,834.80 81% 19%
<br /> General Management $86,600.00 $58,102.05 $28,497.95 67% 33%
<br /> Elections $24,400.00 $6,927.19 $17,472.81 28% 72%
<br /> Finance/Insurance $208,200.00 $93,551.75 $114,648.25 45% 55%
<br /> Finance/Assessing $39,100.00 $36,940.63 $2,159.37 94% 6%
<br /> Legal $69,800.00 $41,769.48 $28,030.52 60% 40%
<br /> Engineering/Planning/Zoning $2,500.00 $715.95 $1,784.05 29% 71%
<br /> CityBuildings $112,500.00 $55,688.92 $56,811.08 50% 50%
<br /> Civil Defense $43,700.00 $23,185.52 .$20,514.48 53% 47%
<br /> Police Protection $1,061,200.00 $588,155.99 $473,044.01 55% 45%
<br /> Lauderdale/Falcon Heights $519,200.00 $293,637.10 $225,562.90 57% 43°
<br /> Fire Protection $555,900.00 $300,534.44 $255,365.56 54% 46%
<br /> Inspections/Building Permits $75,900.00 $33,227.61 $42,672.39 44% 56%
<br /> Animal Control $3,600.00 $1,411.40 $2,188.60 39% 61%
<br /> Public Works $395,200.00 $189,453.04 $205,746.96 48% 52%
<br /> Public Works/Maintenance& Repair $121,200.00 $57,550.54 $63,649.46 47% 53%
<br /> Tree and Weed Care $27,000.00 $13,499.57 $13,500.43 50% 50%
<br /> Parks $109,200.00 $67,510.24 $41,689.76 62% 38%
<br /> Transfers to other Funds $75,000.00 $37,500.00 $37,500.00 50% 50%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $1,952,114.24 $1,674,385.76 .54% 46%
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