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2019 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET <br />Unallocated -$ 400,000$ -$ -$ N/A <br />Totals 0 400,000 0 0 N/A <br />Total By Classification <br />Personnel Services - - - - N/A <br />Commodities - - - - N/A <br />Contractual Services - - - - N/A <br />Capital Outlay - - - - N/A <br />Other Charges - 400,000 - - N/A <br />Totals 0 400,000 0 0 N/A <br />Staffing <br />Full-time equivalents 0.00 0.00 0.00 0.00 <br />CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2017 2018 2020 <br />2017 ACTUAL 2018 ACTUAL 2019 ORIGINAL <br />BUDGET <br />2020 ORIGINAL <br />BUDGET <br />0 <br />200 <br />400 <br />600 <br />800 <br />ThousandsExpenditures <br />22