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CITY OF ARDEN HILLS, MINNESOTA <br /> MISCELLANEOUS SUMMARY <br /> EXPENDITURE ANALYSIS <br /> 2025 PERCENT <br /> 2023 2024 ORIGINAL 2026 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 /> 200 <br /> a <br /> 3 <br /> 0 <br /> Expenditures 100 <br /> 0 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> 2023 2024 ORIGINAL 2026 <br /> 2025 <br /> 23 <br />