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General Fund Budget to Actual Report: November 2002
<br /> Expenditures: Mean Average
<br /> 92%
<br /> 11/30/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $40,498.69 $15,801.31 72% 28%
<br /> Intergovernmental Relations $20,100.00 $21,012.90 -$912.90 105% -5%
<br /> Cable Franchise $19,900.00 $19,572.39 $327.61 98% 2%
<br /> General Management $86,600.00 $86,811.60 $211.60 100% 0%
<br /> Elections $24,400.00 $19,457.22 $4,942.78 80% 20%
<br /> Finance/Insurance $208,200.00 $169,915.82 $38,284.18 82% 18%
<br /> Finance/Assessing $39,100.00 $37,769.46 $1,330.54 97% 3%
<br /> Legal $69,800.00 $69,838.57 -$38.57 100% 0%
<br /> -Engineering/Planning/Zoning $2,500.00 $997.95 $1,502.05 40% 60%
<br /> City Buildings $112,500.00 $72,375.20 $40,124.80 64% 36%
<br /> Civil Defense $43,700.00 $38,989.67 $4,710.33 89% 11%
<br /> Police Protection $1,061,200.00 $946,587.67 $114,612.33 89% 11%
<br /> Lauderdale/Falcon Heights $519,200.00 $472,584.25 $46,615.75 91% 9%
<br /> Fire Protection $555,900.00 $479,222.45 $76,677.55 86% 14%
<br /> Inspections/Building Permits $75,900.00 $52,137.60 $23,762.40 69% 31%
<br /> Animal Control $3,600.00 $2,252.35 $1,347.65 63% 37% .
<br /> Public Works $395,200.00 $338,054.31 $57,145.69 86% 14%
<br /> Public Works/Maintenance & Repair $121,200.00 $90,096.27 $31,103.73 74% 26%
<br /> Tree and Weed Care $27,000.00 $19,233.15 $7,766.85 71% 29%
<br /> Parks $109,200.00 $112,308.11 -$3,108.11 103% -3%
<br /> Transfers to other Funds $75,000.00 $75,000.00 $0.00 100% 0%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $3,164,715.63 $461,784.37 87% 13%
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