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<br />City of Arden Hills
<br />Expenditure Summary
<br />
<br /> Actual Actual Budget Amended Actual Proposed Adopted
<br /> FY 2006 FY 2007 FY 2008 FY 2008 39660 FY 2009 FY 2009
<br />PerSonal Services 1,640,119 1 ,792,885 2,030,497 - 1,044,572 2,081,9Q9 -
<br />Materials and supplies 279,228 167,491 261,250 - 122,237 300,740 -
<br />Other services and charges 4,994,868 4,895,583 5,613,662 - 2,109,038 5,883,572 -
<br />Total operating expenses 6,914,215 6,855,959 7,905,4(1)9 - 3,275,848 8,266,220 -
<br />Capital Outlay 1,485,069 1,042,334 834,795 - 228,355 2,775,388 -
<br />Debt Service 262,250 281,625 280,150 - 251,475 278,475 -
<br />Transfers 609,788 734,441 545,150 - - 715,975 -
<br />Total Expenditures 9,271,322 8,914,359 9,565,504 - 3,755,678 12,036,058 -
<br />Conti ngency/Reserves - - 11 ,355 - - 6,315 -
<br />Total 9,271 ,~22 8,914,359 9,576,S59 - 3,755,678 12,042,373 -
<br />Total Full-Time Equivalent Employees 23.7 23.6 25.0 - 24.0 25.0 -
<br />(without seasonal and temporary)
<br />
<br />0/0 Change
<br />08 vs 09
<br />
<br />2.530/0
<br />15.120/0
<br />4.810/0
<br />
<br />4.560/0
<br />
<br />232.460/0
<br />
<br />-0.600/0
<br />
<br />31.340/0
<br />
<br />25.830/0
<br />
<br />-44.390/0
<br />
<br />25.740/0
<br />
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