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General Fund Budget to Actual Report: February 2002
<br /> Expenditures: Mean Average
<br /> 17%
<br /> 02/28/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $5,056.64 $51,243.36 9% 91%
<br /> Intergovernmental Relations $20,100.00 $5,830.00 $14,270.00 29% 71%
<br /> Cable Franchise $19,900.00 $860.38 $19,039.62 4% 96%
<br /> General Management $86,600.00 $15,138.03 $71,461.97 17% 83%
<br /> Elections $24,400.00 $2,055.49 $22,344.51 8% 92%
<br /> Finance/Insurance $208,200.00 $36,251.36 $171,948.64 17% 83%
<br /> Finance/Assessing $39,100.00 $282.98 $38,817.02 1% 99%
<br /> Legal $69,800.00 $5,000.00 $64,800.00 7% 93%
<br /> Engineering/Planning/Zoning $2,500.00 $68.55 $2,431.45 3% 97%
<br /> City Buildings .$112,500.00 $7,417.27 $105,082.73 7% 93%
<br /> Civil Defense $43,700.00 $4,475.19 $39,224.81 10% 90%
<br /> Police Protection $1,061,200.00 $142,239.57 $918,960.43 13% 87%
<br /> Lauderdale/Falcon Heights $519,200.00 $69,741.91 $449,458.09 13% 87%
<br /> Fire Protection $555,900.00 $66,351.96 $489,548.04 12% 88%
<br /> Inspections/Building Permits $75,900.00 $8,787.97 $67,112.03 12% 88%
<br /> Animal Control $3,600.00 $575.92 $3,024.08 16% 84%
<br /> Public Works $395,200.00 $34,333.62 $360,866.38 9% 91%
<br /> Public Works/Maintenance& Repair $121,200.00 $14,232.23 $106,967.77 12% 88%
<br /> Tree and Weed Care $27,000.00 $3,037.61 $23,962.39 11% 89%
<br /> Parks $109,200.00 $13,652.16 $95,547.84 13% 87%
<br /> Transfers to other Funds $75,000.00 $12,500.00 $62,500.00 17% 83%
<br /> Budget Reserves/Non Budgeted $0.00 0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $447,888.84 $3,178,611.16 12% 88%
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