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General Fund Budget to Actual Report: October 2004
<br /> Expenditures: Mean Average
<br /> 83%
<br /> 10/31/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $31,769.21 $15,130.79 68% 32%
<br /> Intergovernmental Relations $21,000.00 $14,415.00 $6,585.00 69% 31%
<br /> Cable Franchise $22,200.00 $20,570.12 $1,629.88 93% 7%
<br /> General Management $80,200.00 $71,013.26 $9,186.74 89% 11%
<br /> Elections $25,400.00 $15,596.90 $9,803.10 61% 39%
<br /> Finance/Insurance $226,400.00 $164,458.91 $61,941.09 73% 27%
<br /> Finance/Assessing $42,200.00 $36,231.61 $5,968.39 86% 14%
<br /> Legal $85,000.00 $61,606.67 $23,393.33 72% 28%
<br /> Engineering/Planning/Zoning $2,600.00 $2,450.14 $149.86 94% 6%
<br /> City Buildings $122,600.00 $120,712.04 $1,887.96 98% 2%
<br /> Civil Defense $45,800.00 $36,852.71 $8,947.29 80% 20%
<br /> Police Protection $1,095,200.00 $888,381.28 $206,818.72 81% 19%
<br /> Lauderdale/Falcon Heights $584,800.00 $474,166.69 $110,633.31 81% 19%
<br /> Fire Protection $589,500.00 $442,804.37 $146,695.63 75% 25%
<br /> Inspections/Building Permits $76,400.00 $155,513.42 -$79,113.42 204% *** -104%
<br /> Animal Control $4,200.00 $1,486.81 $2,713.19 35% 65%
<br /> Public Works $422,600.00 $319,854.32 $102,745.68 76% 24%
<br /> Public Works/Maintenance & Repair $126,100.00 $108,506.10 $17,593.90 86% 14%
<br /> Tree and Weed Care $28,200.00 $21,667.02 $6,532.98 77% 23%
<br /> Parks $129,100.00 $119,566.46 $9,533.54 93% 7%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $3,107,623.04 $668,776.96 82% 18%
<br /> ***Offset by increase in building permits = $408,665.56
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