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2023 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Unallocated 548,000$ 102,540$ -$ 50,000$ N/A <br />Totals 548,000 102,540 0 50,000 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 548,000 102,540 - 50,000 N/A <br />Totals 548,000 102,540 0 50,000 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 />2021 2022 2024 <br />0 <br />100 <br />200 <br />300 <br />400 <br />500 <br />600 <br />ACTUAL <br />2021 <br />ACTUAL <br />2022 <br />BUDGET <br />ORIGINAL <br />2023 <br />BUDGET <br />2024Thousands