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09-11-23-R
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09-11-23-R
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9/7/2023 1:56:12 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2023 <br />PERCENT <br />2021 <br />2022 <br />ORIGINAL 2024 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET BUDGET <br />2023 BUDGET <br />Unallocated $ 548,000 <br />$ 102,540 <br />$ - $ 50,000 <br />N/A <br />Totals 548,000 <br />102,540 <br />0 50,000 <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 />548,000 102,540 - 50,000 N/A <br />548,000 102,540 0 50,000 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 />2021 2022 ORIGINAL 2024 <br />2023 <br />
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