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General Fund Budget to Actual Report: December - 2007
<br />Expenditures:
<br />Mayor /Council
<br />Intergovernmental Relations
<br />Cable Franchise
<br />General Management
<br />Elections
<br />Finance /Insurance
<br />Finance /Assessing
<br />Legal
<br />Engineedng /Planning /Zoning
<br />City Buildings
<br />Civil Defense
<br />Police Protection
<br />Lauderdale /Falcon Heights
<br />DARE
<br />Fire Protection
<br />Fire Relief Association - 2% Pension
<br />Inspections /Building Permits
<br />Animal Control
<br />Public Works
<br />Public Works /Maintenance & Repair
<br />Tree and Weed Care
<br />Parks
<br />Community Services Grandfather Levy
<br />Non - Budgeted /Other
<br />Total Expenditures
<br />*Offset by Cable Franchise Revenue
<br />**Offset by Building Permit Revenue
<br />Current General Fund Revenues
<br />Attachment A
<br />$4,771,900.00 $4,927,295.57 $155 395.67
<br />Offset by Revenue:
<br />Police
<br />Falcon Heights Community Grant
<br />Safe & Sober
<br />Citizens Academy
<br />ACE - DUI Grant
<br />Operation NiteCap
<br />State Fair /Street Rod
<br />Police Miscelleneous Services
<br />Forensic Computer Grant
<br />Safety Fair/Town Meeting
<br />Fire
<br />Residential Clean Up (Robert Berg)
<br />Other
<br />Insurance Reserves /Deductibles
<br />Emergency Squad Repair
<br />MN Symposium - Emergency Prepardness
<br />Village Fest - Reimburseables
<br />Total 2007 Expenditures
<br />$725.19
<br />$9,341.71
<br />$3,541.51
<br />$4,120.66
<br />$864.69
<br />$1,771.20
<br />$1,169.66
<br />$807.18
<br />$1,199.87
<br />$27,672.02
<br />$4,924.93
<br />$5,685.80
<br />$740.00
<br />$1,622.06 $64,186.48
<br />$4,771,162.81
<br />RevenueslExpenditures $156,132.76
<br />Mean Average
<br />100%
<br />1213112007
<br />Percentage
<br />Remaining
<br />Budoet
<br />Y -T -D
<br />Balance
<br />Spent
<br />Budget
<br />$58,200.00
<br />$52,616.80
<br />$5,583.20
<br />90%
<br />10%
<br />$25,100.00
<br />$24,070.26
<br />$1,029.74
<br />96%
<br />4%
<br />$25,600.00
<br />$32,856.92
<br />•
<br />- $7,256.92
<br />128%
<br />-28%
<br />$92,600.00
<br />$101,230.75
<br />- $8,630.75
<br />109%
<br />-9%
<br />$30,900.00
<br />$22,101.33
<br />$8,798.67
<br />72%
<br />28%
<br />$258,400.00
<br />$252,840.64
<br />$5,559.36
<br />98%
<br />2%
<br />$47,500.00
<br />$41,330.40
<br />$6,169.60
<br />87%
<br />13%
<br />$96,300.00
<br />$73,940.85
<br />$22,459.15
<br />77%
<br />23%
<br />$3,100.00
<br />$3,792.36
<br />- $692.36
<br />122%
<br />-22%
<br />$161,800.00
<br />$154,436.53
<br />$7,363.47
<br />95%
<br />5%
<br />$52,100.00
<br />$52,874.83
<br />- $774.83
<br />101%
<br />-1%
<br />$1,288,300.00
<br />$1,243,029.15
<br />$45,270.85
<br />96%
<br />4%
<br />$919,600.00
<br />$931,288.65
<br />- $11,688.65
<br />101%
<br />-1%
<br />$14,500.00
<br />$14,204.03
<br />$295.97
<br />98%
<br />2%
<br />$668,200.00
<br />$653,585.73
<br />$14,614.27
<br />98%
<br />2%
<br />$50,000.00
<br />$45,604.00
<br />$4,396.00
<br />91%
<br />9%
<br />$86,700.00
<br />$106,443.52
<br />•*
<br />- $19,743.52
<br />123%
<br />-23%
<br />$4,400.00
<br />$1,975.62
<br />$2,424.38
<br />45%
<br />55%
<br />$480,000.00
<br />$481,240.99
<br />- $1,240.99
<br />100%
<br />0%
<br />$152,700.00
<br />$162,746.69
<br />- $10,046.69
<br />107%
<br />-7%
<br />$34,200.00
<br />$31,524.11
<br />$2,675.89
<br />92%
<br />8%
<br />$169,500.00
<br />$171,166.61
<br />- $1,666.61
<br />101%
<br />-1%
<br />$52,200.00
<br />$52,175.56
<br />$24.44
<br />100%
<br />0%
<br />$0.00
<br />$0.00
<br />$0.00
<br />00/0
<br />00/0
<br />$4,771,900.00
<br />$4,706,976.33
<br />$64923.67
<br />99%
<br />1%
<br />$4,771,900.00 $4,927,295.57 $155 395.67
<br />Offset by Revenue:
<br />Police
<br />Falcon Heights Community Grant
<br />Safe & Sober
<br />Citizens Academy
<br />ACE - DUI Grant
<br />Operation NiteCap
<br />State Fair /Street Rod
<br />Police Miscelleneous Services
<br />Forensic Computer Grant
<br />Safety Fair/Town Meeting
<br />Fire
<br />Residential Clean Up (Robert Berg)
<br />Other
<br />Insurance Reserves /Deductibles
<br />Emergency Squad Repair
<br />MN Symposium - Emergency Prepardness
<br />Village Fest - Reimburseables
<br />Total 2007 Expenditures
<br />$725.19
<br />$9,341.71
<br />$3,541.51
<br />$4,120.66
<br />$864.69
<br />$1,771.20
<br />$1,169.66
<br />$807.18
<br />$1,199.87
<br />$27,672.02
<br />$4,924.93
<br />$5,685.80
<br />$740.00
<br />$1,622.06 $64,186.48
<br />$4,771,162.81
<br />RevenueslExpenditures $156,132.76
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