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General Fund Budget to Actual Report: JUNE 2004
<br /> Expenditures: Mean Average
<br /> 50%
<br /> 06130/2004 Percentage. Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $19,793.68 $27,106.32 42% 58%
<br /> Intergovernmental Relations $21,000.00 $9,478.00 $11,522.00 45% 55%
<br /> Cable Franchise $22,200.00 $18,050.46 $4,149.54 81% 19%
<br /> General Management $80,200.00 $40,992.11 $39,207.89 51% 49%
<br /> Elections $25,400.00 $7,779.86 $17,620.14 31% 69%
<br /> Finance/Insurance $226,400.00 $74,952.62 $151,447.38 33% 67%
<br /> Finance/Assessing $42,200.00 $1,191.53 $41,008.47 3% 97%
<br /> Legal $85,000.00 $33,156.95 $51,843.05 39% 61%
<br /> Engineering/Planning/Zoning $2,600.00 $2,193.19 $406.81 84% 16%
<br /> City Buildings $122,600.00 $46,351.31 $76,248.69 38% 62%
<br /> Civil Defense $45,800.00 $21,638.80 $24,161.20 47% 53%
<br /> Police Protection $1,095,200.00 $505,293.21 $589,906.79 46% 54%
<br /> Lauderdale/Falcon Heights $584,800.00 $269,696.37 $315,103.63 46% 54%
<br /> Fire Protection $589,500.00 $255,622.88 $333,877.12 43% 57%
<br /> Inspections/Building Permits $76,400.00 $34,765.94 $41,634.06 46% 54%
<br /> Animal Control $4,200.00 $543.39 $3,656.61 13% 87%
<br /> Public Works $422,600.00 $180,755.68 $241,844.32 43% 57%
<br /> Public Works/Maintenance & Repair $126,100.00 $58,585.82 $67,514.18 46% 54%
<br /> Tree and Weed Care $28,200.00 $12,256.44 $15,943.56 43% 57%
<br /> Parks $129,100.00 $63,744.01 $65,355.99 49% 51%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $1,656,842.25 $2,119,557.75 44% 56%
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