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CITY OF ARDEN HILLS, MINNESOTA <br /> PARKS & RECREATION SUMMARY <br /> EXPENDITURE ANALYSIS <br /> 2021 PERCENT <br /> 2019 2020 ORIGINAL 2022 OVER(UNDER) <br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET <br /> Recreation $ 284,893 $ 168,895 $ 262,730 $ 223,360 -15.0% <br /> Parks 394,694 378,893 562,580 519,620 -7.6% <br /> Totals 679,587 547,788 825,310 742,980 -10.0% <br /> Total By Classification <br /> Personnel Services 450,130 413,085 550,030 467,670 -15.0% <br /> Commodities 53,937 25,100 61,850 61,850 0.0% <br /> Contractual Services 175,521 109,603 213,430 213,460 0.0% <br /> Capital Outlay 0 0 0 0 N/A <br /> Other Charges 0 0 0 0 N/A <br /> Totals 679,587 547,788 825,310 742,980 -10.077 <br /> Staffing <br /> Full-time equivalents 4.77 4.56 5.35 4.35 <br /> N 1,000 <br /> c <br /> N aoo <br /> 3 <br /> O <br /> F 600 <br /> Expenditures 400 <br /> 200 <br /> 0 Will t F:fi <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2019 2020 ORIGINAL 2022 <br /> 2021 <br /> 19 <br />