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City of Arden Hills
<br /> Expenditure Summary
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 09 vs 10
<br /> Personal Services 1,804,054 1,878,988 2,081,909 2,081,909 899,783 2,144,944 - 3.03%
<br /> Materials and supplies 168,517 219,628 300,740 300,740 131,980 304,740 - 1.33%
<br /> Other services and charges 4,895,584 4,702,955 5,833,095 5,890,443 2,098,279 5,102,327 - -13.38%
<br /> Total operating expenses 6,868,155 6,801,571 8,215,744 8,273,092 3,130,042 7,552,011 - -8.72%
<br /> Capital Outlay 1,089,926 447,533 2,618,820 2,618,820 266,633 2,595,737 - -0.88%
<br /> Debt Service 281,625 280,100 278,475 278,475 253,175 281,575 - 1.11%
<br /> Transfers 734,441 1,045,100 583,475 583,475 253,175 702,175 - 20.34%
<br /> Total Expenditures 8,974,147 8,574,304 11,696,514 11,753,862 3,903,025 11,131,498 - -5.29%
<br /> Contingency/Reserves - - 6,315 6,315 - - - -100.00%
<br /> Total 8,974,147 8,574,304 11,702,829 11,760,177 3,903,025 11,131,498 - -5.35%
<br /> Total Full-Time Equivalent Employees 23.6 24.0 25.0 25.0 23.0 25.0 -
<br /> (without seasonal and temporary)
<br /> 5
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