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General Fund Budget to Actual Report: July 2001
<br /> Expenditures: Mean Average
<br /> 58%
<br /> 07/31/2001 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $53,000.00 $38,150.81 $14,849.19 72% 28%
<br /> Intergovernmental Relations $19,500.00 $6,855.00 $12,645.00 35% 65%
<br /> Cable Franshise $18,000.00 $15,307.01 $2,692.99 85% 15%
<br /> General Management $93,000.00 $74,621.09 $18,378.91 80% 20%
<br /> Elections $16,400.00 $8,506.34 $7,893.66 52% 48%
<br /> Finance/Insurance $212,400.00 $119,415.03 $92,984.97 56% 44%
<br /> Finance/Assessing $36,500.00 $35,881.77 $618.23 98% 2%
<br /> Legal $58,400.00 $40,390.49 $18,009.51 69% 31%
<br /> Engineering/Planning/Zoning $2,700.00 $416.66 $2,283.34 15% 85%
<br /> City Buildings $104,600.00 $57,873.58 $46,726.42 55% 45%
<br /> Civil Defense $40,400.00 $22,034.16 $18,365.84 55% 45%
<br /> Police Protection $983,600.00 $556,213.35 $427,386.65 57% 43%
<br /> Lauderdale/Falcon Heights $491,200.00 $277,689.72 $213,510.28 57% 43%
<br /> Fire Protection $527,975.00 $289,445.87 $238,529.13 55% 45%
<br /> Inspections/Building Permits $69,800.00 $40,389.24 $29,410.76 58% 42%
<br /> Animal Control $3,400.00 $863.72 $2,536.28 25% 75%
<br /> Public Works $367,800.00 $198,518.29 $169,281.71 54% 46%
<br /> Public Works/Maintenance & Repair $103,700.00 $61,519.74 $42,180.26 59% ' 41%
<br /> Tree and Weed Care $25,400.00 $6,954.41 $18,445.59 27% 73%
<br /> Parks $105,100.00 $58,718.73 $46,381.27 56% 44%
<br /> Transfers to other Funds $75,000.00 $37,500.00 $37,500.00 50% 50%
<br /> Budget Reserves $112,000.00 $0.00 $1.12,000.00 0% 100%
<br /> Total Expenditures $3,519,875.00 $1,947,265.01 $1,572,609.99 55% 45%
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