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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 AM
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2024 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Unallocated 102,540$ 171,140$ 50,000$ 50,000$ 0.0% <br />Totals 102,540 171,140 50,000 50,000 0.0% <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 102,540 171,140 50,000 50,000 0.0% <br />Totals 102,540 171,140 50,000 50,000 0.0% <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 />2022 2023 2025 <br />0 <br />100 <br />200 <br />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />BUDGET <br />ORIGINAL <br />2024 <br />BUDGET <br />2025 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s
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