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General Fund Budget to Actual Report: November 2004
<br /> Expenditures: Mean Average
<br /> 92%
<br /> 11/30/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $34,353.26 $12,546.74 73% 27%
<br /> Intergovernmental Relations $21,000.00 $14,415.00 $6,585.00 69% 31%
<br /> Cable Franchise $22,200.00 $21,085.52 $1,114.48 95% 5%
<br /> General Management $80,200.00 $77,857.31 $2,342.69 97% 3%
<br /> Elections $25,400.00 $21,711.86 $3,688.14 85% 15%
<br /> Finance/Insurance $226,400.00 $199,165.34 $27,234.66 88% 12%
<br /> Finance/Assessing $42,200.00 $36,604.51 $5,595.49 87% 13%
<br /> Legal $85,000.00 $69,162.92 $15,837.08 81% 19%
<br /> Engineering/Planning/Zoning $2,600.00. $2,689.14 -$89.14 103% -3%
<br /> City Buildings $122,600.00 $124,730.00 -$2,130.00 102% -2%
<br /> Civil Defense $45,800.00 $40,826.28 $4,973.72 89% 11%
<br /> Police Protection $1,095,200.00 $969,955.40 $125,244.60 89% 11%
<br /> Lauderdale/Falcon Heights $584,800.00 $517,706.25 $67,093.75 89% 11%
<br /> Fire Protection $589,500.00 $480,996.20 $108,503.80 82% 18%
<br /> Inspections/Building Permits $76,400.00 $280,348.62 -$203,948.62 367% *** -267%
<br /> Animal Control $4,200.00 $1,565.31 $2,634.69 37% 63%
<br /> Public Works $422,600.00 $398,768.33 $23,831.67 94% 6%
<br /> Public Works/Maintenance & Repair $126,100.00 $113,242.83 $12,857.17 90% 10%
<br /> Tree and Weed Care $28,200.00 $25,785.37 $2,414.63 91% 9%
<br /> .Parks $129,100.00 $131,047.47 -$1,947.47 102% -2%
<br /> Budget Reserves/Non Budgeted 0.00 0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $3,562,016.92 $214,383.08 94% 6%
<br /> ***Offset by increase in building permits = $438,638.44
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