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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 />Postage 6,324 6,410 4,351 7,000 7,000 <br />Travel/training/conferences - - - - - <br />Newsletter printing 12,152 13,980 8,138 15,400 15,400 <br />Contracted services 105 40 102 500 500 <br /> Total Contractual Services 18,581 20,430 12,591 22,900 22,900 <br /> Total Expenditures 18,581$ 20,430$ 12,591$ 22,900$ 22,900$ 0.00% <br />- <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />RECYCLING/SANITATION DEPARTMENT (#34) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 52
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