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CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2022 <br />PERCENT <br />2020 <br />2021 <br />ORIGINAL 2023 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET BUDGET <br />2022 BUDGET <br />Unallocated $ 478,000 <br />$ 548,000 <br />$ - $ 70,000 <br />N/A <br />Totals 478,000 <br />548,000 <br />0 70,000 <br />N/A <br />Total By Classification <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Totals <br />Full-time equivalents <br />- - - - N/A <br />- - - N/A <br />- - - - N/A <br />- - - - N/A <br />478,000 548,000 - 70,000 N/A <br />478,000 548,000 0 70,000 N/A <br />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 />2020 2021 ORIGINAL 2023 <br />2022 <br />