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General Fund Budget to Actual Report: August 2002
<br /> Expenditures: Mean Average
<br /> 67%
<br /> 08/31/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $30,115.60 $26,184.40 53% 47%
<br /> Intergovernmental Relations $20,100.00 $14,589.90 $5,510.10 73% 27%
<br /> Cable Franchise $19,900.00 $16,837.32 $3,062.68 85% 15%
<br /> General Management $86,600.00 $67,165.32 $19,434.68 78% 22%
<br /> Elections $24,400.00 $8,357.70 $16,042.30 34% 66%
<br /> Finance/Insurance $208,200.00 $144,805.43 $63,394.57 70% 30%
<br /> Finance/Assessing $39,100.00 $37,202.62 $1,897.38 95% 5%
<br /> Legal $69,800.00 $47,800.73 $21,999.27 68% 32%
<br /> Engineering/Planning/Zoning $2,500.00 $903.95 $1,596.05 36% 64%
<br /> City Buildings $112,500.00 $60,461.06 $52,038.94 54% 46%
<br /> Civil Defense $43,700.00 $28,290.42 $15,409.58 65% 35%
<br /> Police Protection $1,061,200.00 $701,496.83 $359,703.17 66% 34%
<br /> Lauderdale/Falcon Heights $519,200.00 $350,222.55 $168,977.45 67% 33%
<br /> Fire Protection $555,900.00 $356,514.17 $199,385.83 64% 36%
<br /> Inspections/Building Permits $75,900.00 $36,990.14 $38,909.86 49% 51%
<br /> Animal Control $3,600.00 $1,565.40 $2,034.60 43% 57%
<br /> Public Works $395,200.00 $259,931.34 $135,268.66 66% 34%
<br /> Public Works/Maintenance & Repair $121,200.00 $62,714.84 $58,485.16 52% 48%
<br /> Tree and Weed Care $27,000.00 $16,214.26 $10,785.74 60% 40%
<br /> Parks $109,200.00 $81,783.17 $27,416.83 75% 25%
<br /> Transfers to other Funds $75,000.00 $37,500.00 $37,500.00 50% 50%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $2,361,462.75 $1,265,037.25 65% 35%
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