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CITY OF ARDEN HILLS, MINNESOTA <br />MISCELLANEOUS SUMMARY <br />EXPENDITURE ANALYSIS <br />2025 <br />PERCENT <br />2023 <br />2024 <br />ORIGINAL <br />2026 <br />OVER(UNDER) <br />Total By Program ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />2023 BUDGET <br />Unallocated $ 171,140 <br />$ 50,000 <br />$ 50,000 <br />$ 100,000 <br />100.0% <br />Totals 171,140 <br />50,000 <br />50,000 <br />100,000 <br />100.0% <br />Total By Classification <br />Personnel Services <br />- - - - N/A <br />Commodities <br />- - - - N/A <br />Contractual Services <br />- - - - N/A <br />Capital Outlay <br />- - - - N/A <br />Other Charges <br />171,140 50,000 50,000 100,000 100.0% <br />Totals <br />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 />