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2018 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2018 BUDGET <br />Unallocated $775,121 $340,000 $420,000 $420,000 0.0% <br />Totals 775,121 340,000 420,000 420,000 0.0% <br />Total By Classification <br />Personnel Services 0000 N/A <br />Commodities 0000 N/A <br />Contractual Services 0000 N/A <br />Capital Outlay 0000 N/A <br />Other Charges 775,121 340,000 420,000 420,000 0.0% <br />Totals 775,121 340,000 420,000 420,000 0.0% <br />Staffing <br />Full-time equivalents 0.00 0.00 <br />CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2016 2017 2019 <br />2016 ACTUAL 2017 ACTUAL 2018 ORIGINAL <br />BUDGET <br />2019 ORIGINAL <br />BUDGET <br />0 <br />200 <br />400 <br />600 <br />800 <br />ThousandsExpenditures <br />22