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General Fund Budget to Actual Report: August 2003
<br /> Expenditures: Mean Average
<br /> 67%
<br /> 08131/2003 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $59,400.00 $21,774.71 $37,625.29 37% 63%
<br /> Intergovernmental Relations $21,000.00 $15,262.50 $5,737.50 73% 27%
<br /> Cable Franchise $22,000.00 $21,877.23 $122.77 99% 1%
<br /> General Management $79,300.00 $60,425.67 $18,874.33 76% 24%
<br /> Elections $25,200.00 $8,774.25 $16,425.75 35% 65%
<br /> Finance/Insurance $224,200.00 $134,661.51 $89,538.49 60% 40%
<br /> Finance/Assessing $41,600.00 $38,312.14 $3,287.86 92% 8%
<br /> Legal $96,000.00 $64,695.01 $31,304.99 67% 33%
<br /> Engineering/Planning/Zoning $2,600.00 $588.61 $2,011.39 23% 77%
<br /> City Buildings $121,400.00 $63,745.12 $57,654.88 53% 47%
<br /> Civil Defense $45,500.00 $26,810.95 $18,689.05 59% 41%
<br /> Police Protection $1,159,200.00 $723,285.58 $435,914.42 62% 38%
<br /> Lauderdale/Falcon Heights $578,200.00 $361,100.59 $217,099.41 62% 38%
<br /> Fire Protection $587,400.00 $371,444.45 $215,955.55 63% 37%
<br /> Inspections/Building Permits $75,400.00 $28,177.51 $47,222.49 37% 63%
<br /> Animal Control $4,200.00 $867.73 $3,332.27 21% 79%
<br /> Public Works $420,200.00 $236,262.38 $183,937.62 56% 44%
<br /> Public Works/Maintenance & Repair $125,700.00 $71,216.45 $54,483.55 57% 43%
<br /> Tree and Weed Care $27,900.00 $16,880.65 $11,019.35 61% 39%
<br /> Parks $128,200.00 $83,973.51 $44,226.49 66% 34%
<br /> Budget Reserves/Non Budgeted $0.00 0.00 $0.00 0% 0%
<br /> Total Expenditures $3,844,600.00 $2,350,136.55 $1,494,463.45 61% 39%
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