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City of Arden Hills
<br />Expenditure Summary
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual
<br />Proposed Adopted
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/09
<br />FY 2010 FY 2010
<br />Personal Services
<br />1,804,054
<br />1,878,988
<br />2,081,909
<br />2,081,909
<br />899,783
<br />2,046,524 -
<br />Materials and supplies
<br />168,517
<br />219,628
<br />300,740
<br />300,740
<br />131,980
<br />323,740 -
<br />Other services and charges
<br />4,895,584
<br />4,702,955
<br />5,833,095
<br />5,890,443
<br />2,098,279
<br />5,114, 831 -
<br />Total operating expenses
<br />6,868,155
<br />6,801,571
<br />8,215,744
<br />8,273,092
<br />3,130, 042
<br />7,485, 095 -
<br />Capital Outlay
<br />1,089,926
<br />447,533
<br />2,618,820
<br />2,618,820
<br />266,633
<br />2,793,335 -
<br />Debt Service
<br />281,625
<br />280,100
<br />278,475
<br />278,475
<br />253,175
<br />281,575 -
<br />Transfers
<br />734,441
<br />1,045,100
<br />583,475
<br />583,475
<br />253,175
<br />702,175 -
<br />Total Expenditures
<br />8,974,147
<br />8,574,304
<br />11, 696, 514
<br />11, 753, 862
<br />3,903,025
<br />11, 262,180 -
<br />Contingency/Reserves
<br />-
<br />-
<br />6,315
<br />6,315
<br />-
<br />- -
<br />Total
<br />8,974,147
<br />8,574,304
<br />11, 702, 829
<br />11, 760,177
<br />3,903,025
<br />11, 262,180 -
<br />Total Full -Time Equivalent Employees
<br />23.6
<br />24.0
<br />25.0
<br />25.0
<br />23.0
<br />24.0 -
<br />without seasonal and temporary)
<br />% Change
<br />09 vs 10
<br />-1.70%
<br />7.65%
<br />-13.17%
<br />-9.52%
<br />6.66%
<br />1.11%
<br />20.34%
<br />-4.18%
<br />100.00%
<br />-4.23%
<br />
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