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CITY OF ARDEN HILLS, MINNESOTA <br /> CULTURE & RECREATION SUMMARY <br /> EXPENDITURE ANALYSIS <br /> 2020 PERCENT <br /> 2018 2019 ORIGINAL 2021 OVER(UNDER) <br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET <br /> Recreation $ 260,653 $ 284,893 $ 346,110 $ 262,250 -24.2% <br /> Parks 393,322 394,694 480,120 556,480 15.9% <br /> Totals 653,975 679,587 826,230 818,730 -0.9% <br /> Total By Classification <br /> Personnel Services 387,373 450,130 518,060 547,290 5.6% <br /> Commodities 59,210 53,937 78,500 61,850 -21.2% <br /> Contractual Services 207,393 175,521 229,670 209,590 -8.7% <br /> Capital Outlay 0 0 0 0 N/A <br /> Other Charges 0 0 0 0 N/A <br /> Totals 653,975 679,587 826,230 818,730 -0.97/. <br /> Staffing <br /> Full-time equivalents 4.41 5.29 5.33 5.35 <br /> N 1,000 <br /> 800 <br /> 0 <br /> F 600 <br /> Expenditures 400 <br /> 200 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2018 2019 ORIGINAL 2021 <br /> 2020 <br /> 31 <br />