|
General Fund Budget to Actual Report: September 2002
<br /> Expenditures: Mean Average
<br /> 75%
<br /> 09/30/2002 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $56,300.00 $32,504.91 $23,795.09 58% 42%
<br /> Intergovernmental Relations $20,100.00 $20,512.90 -$412.90 102% -2%
<br /> Cable Franchise $19,900.00 $17,703.56 $2,196.44 89% 11%
<br /> General Management $86,600.00 $73,671.06 $12,928.94 85% 15%
<br /> Elections $24,400.00 $11,148.47 $13,251.53 46% 54%
<br /> Finance/Insurance $208,200.00 $141,617.55 $66,582.45 68% 32%
<br /> Finance/Assessing $39,100.00 $37,397.16 $1,702:84 96% 4%
<br /> Legal $69,800.00 $49,553.48 $20,246.52 71% 29%
<br /> Engineering/Planning/Zoning $2,500.00 $997.95 $1,502.05 40% 60%
<br /> City Buildings $112,500.00 $64,075.03 $48,424.97 57% 43%
<br /> Civil Defense $43,700.00 $31,721.55 $11,978.45 73% 27%
<br /> Police Protection $1,061,200.00 $783,026.50 $278,173.50 74% 26%
<br /> Lauderdale/Falcon Heights $519,200.00 $390,926.28 $128,273.72 75% 25%
<br /> Fire Protection $555,900.00 $395,208.61 $160,691.39 71% 29%
<br /> Inspections/Building Permits $75,900.00 $42,609.75 $33,290.25 56% 44%
<br /> Animal Control $3,600.00 $1,550.53 $2,049.47 43% 57%
<br /> Public Works $395,200.00 $284,420.63 $110,779.37 72% 28%
<br /> Public Works/Maintenance & Repair $121,200.00 $68,587.55 $52,612.45 57% 43%
<br /> Tree and Weed Care $27,000.00 $18,164.06 $8,835.94 67% 33%
<br /> Parks $109,200.00 $94,037.62 $15,162.38 86% 14%
<br /> Transfers to other Funds $75,000.00 $56,250.00 $18,750.00 75% 25%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,626,500.00 $2,615,685.15 $1,010,814.85 72% 28%
<br />
|