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CITY OF ARDEN HILLS, MINNESOTA <br /> MISCELLANEOUS 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 /> Unallocated $ 360,000 $ 478,000 $ - $ - N/A <br /> Totals 360,000 478,000 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 360,000 478,000 - - N/A <br /> Totals 360,000 478,000 0 0 N/A <br /> Staffing <br /> Full-time equivalents 0.00 0.00 0.00 0.00 <br /> N 600 <br /> 500 <br /> 3 400 <br /> Expenditures F 300 <br /> 200 <br /> 100 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2019 2020 ORIGINAL 2022 <br /> 2021 <br /> 22 <br />