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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 />COMMODITIES <br />Office supplies - - 17 - - <br /> Total Commodities - - 17 - - 0.00% <br />CONTRACTUAL SERVICES <br />Contracted services 23,494 22,000 13,140 29,700 29,000 <br /> Total Contractual Services 23,494 22,000 13,140 29,700 29,000 -2.36% <br /> Total Expenditures 23,494$ 22,000$ 13,157$ 29,700$ 29,000$ -2.36% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE MARSHALL DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 23
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