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12-09-19-R
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12-09-19-R
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12/5/2019 2:18:56 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2019 PERCENT <br />2017 2018 ORIGINAL 2020 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 <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Totals <br />Full-time equivalents <br />- - - - N/A <br />- - - N/A <br />- - - - N/A <br />- - - N/A <br />- 400,000 - - N/A <br />0 400,000 0 0 N/A <br />0.00 0.00 0.00 0.00 <br />N 500 <br />400 <br />c 300 <br />Expenditures zoo <br />100 <br />0 <br />ACTUAL ACTUAL BUDGET BUDGET <br />2017 2018 ORIGINAL 2020 <br />2019 <br />40 <br />
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