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General Fund Budget to Actual Report: February 2004
<br /> Expenditures: Mean Average
<br /> 17%
<br /> 02/29/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $9,287.36 $37,612.64 20% 80%
<br /> Intergovernmental Relations $21,000.00 $8,978.00 $12,022.00 43% 57%
<br /> Cable Franchise $22,200.00 $804.28 $21,395.72 4% 96%
<br /> General Management $80,200.00 $10,594.25 $69,605.75 13% 87%
<br /> Elections $25,400.00 $2,191.84 $23,208.16 9% 91%
<br /> Finance/Insurance $226,400.00 $39,541.82 $186,858.18 17% 83%
<br /> Finance/Assessing $42,200.00 $382.83 $41,817.17 1% 99%
<br /> Legal $85,000.00 $11,179.75 $73,820.25 13% 87%
<br /> Engineering/Planning/Zoning $2,600.00 $1,079.07 $1,520.93 42% 58%
<br /> City Buildings $122,600.00 $11,951.65 $110,648.35 10% 90%
<br /> Civil Defense $45,800.00 $9,871.57 $35,928.43 22% 78%
<br /> Police Protection $1,095,200.00 $167,915.15 $927,284.85 15% 85%
<br /> Lauderdale/Falcon Heights $584,800.00 $89,623.42 $495,176.58 15% 85%
<br /> Fire Protection $589,500.00 $83,541.01 $505,958.99 14% 86%
<br /> Inspections/Building Permits $76,400.00 $6,566.75 $69,833.25 9% 91%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $422,600.00 $52,325.26 $370,274.74 12% 88%
<br /> Public Works/Maintenance & Repair $126,100.00 $16,502.92 $109,597.08 13% 87%
<br /> Tree and Weed Care $28,200.00 $3,830.37 $24,369.63 14% 86%
<br /> Parks $129,100.00 $20,606.94 $108,493.06 16% 84%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $546,774.24 $3,229,625.76 14% 86%
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