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General Fund Budget to Actual Report: January 2004
<br /> Expenditures: Mean Average
<br /> 8%
<br /> 01/31/2004 Percentage Remaining
<br /> Budget Y-T-D Balance Spent Budget
<br /> Mayor/Council $46,900.00 $2,564.54 $44,335.46 5% 95%
<br /> I ntergovem mental Relations $21,000.00 $6,853.00 $14,147.00 33% 67%
<br /> Cable Franchise $22,200.00 $357.98 $21,842.02 2% 98%
<br /> General Management $80,200.00 $4,659.25 $75,540.75 6% 94%
<br /> Elections $25,400.00 $790.90 $24,609.10 3% 97%
<br /> Finance/Insurance $226,400.00 $8,364.91 $218,035.09 4% 96%
<br /> Finance/Assessing $42,200.00 $177.93 $42,022.07 0% 100%
<br /> Legal $85,000.00 $5,000.00 $80,000.00 6% 94%
<br /> Engineering/Planning/Zoning $2,600.00 $107.57 $2,492.43 4% 96%
<br /> City Buildings $122,600.00 $2,888.05 $119,711.95 2% 98%
<br /> Civil Defense $45,800.00 $3,367.08 $42,432.92 7% 93%
<br /> Police Protection $1,095,200.00 $85,573.12 $1,009,626.88 8% 92%
<br /> Lauderdale/Falcon Heights $584,800.00 $45,673.99 $539,126.01 8% 92%
<br /> Fire Protection $589,500.00 $41,202.59 $548,297.41 7% 93%
<br /> Inspections/Building Permits $76,400.00 $573.82 $75,826.18 1% 99%
<br /> Animal Control $4,200.00 $0.00 $4,200.00 0% 100%
<br /> Public Works $422,600.00 $18,573.90 $404,026.10 4% 96%
<br /> Public Works/Maintenance & Repair $126,100.00 $10,796.59 $115,303.41 9%" 91%
<br /> Tree and Weed Care $28,200.00 $1,735.97 $26,464.03 6% 94%
<br /> Parks $129,100.00 $9,963.72 $119,136.28 8% 92%
<br /> Budget Reserves/Non Budgeted $0.00 $0.00 $0.00 0% 0%
<br /> Total Expenditures $3,776,400.00 $249,224.91 $3,527,175.09 7% 93%
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