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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 />Contracted services-Boarding 758 1,348 210 2,000 2,020 <br />Contracted services-Deer/Goose 580 434 500 550 <br /> Total Contractual Services 1,338 1,782 210 2,500 2,570 <br /> Total Expenditures 1,338$ 1,782$ 210$ 2,500$ 2,570$ 2.80% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ANIMAL CONTROL DEPARTMENT (#27) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 25
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