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General Fund Budget to Actual Report: February 2003
<br /> Expenditures: Mean Average
<br /> 17%
<br /> 02/28/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $4,999.19 $54,400.81 8% 92%
<br /> Intergovernmental Relations $21,000.00 $10,377.00 $10;623.00 49% 51%
<br /> Cable Franchise $22,000.00 $979.78 $21,020.22 4% 96%
<br /> General Management $79,300.00 $15,868.29 $63,431.71 20% 80%
<br /> Elections $25,200.00 $1,749.24 $23,450.76 7% 93%
<br /> Finance/Insurance $224,200.00 $36,866.19 $187,333.81 16% 84%
<br /> Finance/Assessing $41,600.00 $378.84 $41,221.16 1% 99%
<br /> Legal $96,000.00 $5,000.00 $91,000.00 5% 95%
<br /> Engineering/Planning/Zoning $2,600.00 $31.16 $2,568.84 1% 99%
<br /> City Buildings $121,400.00 $5;822.32 $115,577.68 5% 95%
<br /> Civil Defense $45,500.00 $5,998.53 $39,501.47 13% 87%
<br /> Police Protection $1,159,200.00 $177,893.70 $981,306.30 15% 85%
<br /> Lauderdale/Falcon Heights $578,200.00 $88,813.49 $489,386.51 15% 85%
<br /> Fire Protection $587,400.00 $80,610.70 $506,789.30 14% 86%
<br /> Inspections/Building Permits $75,400.00 $4,961.46 $70,438.54 7% 93%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $420,200.00 $41,666.68 $378,533.32 10% 90%
<br /> Public Works/Maintenance & Repair $125,700.00 $19,298.09 $106,401.91 15% 85%
<br /> Tree and Weed Care $27,900.00 $3,841.11 $24,058.89 14% 86%
<br /> Parks $128,200.00 $18,825.03 $109,374.97 15% 85%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $523,980.80 $3,320,619.20 14% 86%
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