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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 />Travel/training/conferences - - - - - <br />Contracted services 4,507 10,550 1,430 6,000 6,000 <br /> Total Contractual Services 4,507 10,550 1,430 6,000 6,000 <br /> Total Expenditures 4,507$ 10,550$ 1,430$ 6,000$ 6,000$ 0.00% <br />- <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 47
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