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09-09-2020 Workshop Packet
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09-09-2020 Workshop Packet
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1/13/2022 3:06:55 PM
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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br />COMMODITIES <br />4201 Office supplies - 17 281 - - <br /> Total Commodities - 17 281 - - 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 22,000 19,952 5,182 29,000 18,000 <br /> Total Contractual Services 22,000 19,952 5,182 29,000 18,000 -37.93% <br /> Total Expenditures 22,000$ 19,969$ 5,463$ 29,000$ 18,000$ -37.93% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />FIRE MARSHAL DEPARTMENT (#24) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 36
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