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2020 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET <br />Unallocated 400,000$ 360,000$ -$ -$ N/A <br />Totals 400,000 360,000 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 400,000 360,000 - - N/A <br />Totals 400,000 360,000 0 0 N/A <br />Staffing <br />Full-time equivalents 0.00 0.00 0.00 0.00 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2018 2019 2021 <br />0 <br />100 <br />200 <br />300 <br />400 <br />500 <br />ACTUAL <br />2018 <br />ACTUAL <br />2019 <br />BUDGET <br />ORIGINAL <br />2020 <br />BUDGET <br />2021Thousands <br />24