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09-22-25-WS
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09-22-25-WS
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9/22/2025 4:50:33 PM
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9/22/2025 4:49:27 PM
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2025 PERCENT <br />ORIGINAL OVER(UNDER) <br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET <br />Unallocated 171,140$ 50,000$ 50,000$ 100,000$ 100.0% <br />Totals 171,140 50,000 50,000 100,000 100.0% <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 171,140 50,000 50,000 100,000 100.0% <br />Totals 171,140 50,000 50,000 100,000 100.0% <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 />2023 2024 2026 <br />0 <br />100 <br />200 <br />ACTUAL <br />2023 <br />ACTUAL <br />2024 <br />BUDGET <br />ORIGINAL <br />2025 <br />BUDGET <br />2026 <br />Th <br />o <br />u <br />s <br />a <br />n <br />d <br />s <br />24
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