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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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9/10/2021 1:02:00 PM
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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />Costs advanced 1,240 1,027 615 4,000 2,000 <br />Civil services 9,535 14,078 1,252 18,000 16,000 <br />Prosecution retainer 73,460 67,187 42,815 73,595 73,500 <br />Civil litigation - - - 10,000 10,000 <br /> Total Contractual Services 84,235 82,292 44,682 105,595 101,500 <br /> Total Expenditures 84,235$ 82,292$ 44,682$ 105,595$ 101,500$ -3.88% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ATTORNEY DEPARTMENT (#14) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 22
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