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12-15-2021 Council Packet
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12-15-2021 Council Packet
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2/9/2022 4:05:46 PM
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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4610 General liability 20,888 24,640 12,785 25,570 25,960 <br />4620 Worker's compensation 7,809 9,740 6,680 13,360 12,830 <br />4630 Public official - - - - - <br />4640 Other - - - - - <br /> Total Contractual Services 28,697 34,380 19,465 38,930 38,790 <br /> Total Expenditures 28,697$ 34,380$ 19,465$ 38,930$ 38,790$ -0.36% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />46
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