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2021 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET <br />Recreation 284,893$ 168,895$ 262,730$ 224,070$ -14.7% <br />Parks 394,694 378,893 562,580 515,980 -8.3% <br />Totals 679,587 547,788 825,310 740,050 -10.3% <br />Total By Classification <br />Personnel Services 450,130 413,085 550,030 464,740 -15.5% <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 0000 N/A <br />Other Charges 0000 N/A <br />Totals 679,587 547,788 825,310 740,050 -10.3% <br />Staffing <br />Full-time equivalents 4.77 4.56 5.35 4.35 <br /> Expenditures <br />CITY OF ARDEN HILLS, MINNESOTA <br />PARKS & RECREATION SUMMARY <br />EXPENDITURE ANALYSIS <br />2019 2020 2022 <br />0 <br />200 <br />400 <br />600 <br />800 <br />1,000 <br />ACTUAL <br />2019 <br />ACTUAL <br />2020 <br />BUDGET <br />ORIGINAL <br />2021 <br />BUDGET <br />2022Thousands <br />21