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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 PROPOSED PROPOSED <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences -$ -$ -$ -$ -$ <br />4700 Contracted services 3,052 4,238 2,339 6,000 10,000 <br /> Total Contractual Services 3,052 4,238 2,339 6,000 10,000 66.67% <br /> Total Expenditures 3,052$ 4,238$ 2,339$ 6,000$ 10,000$ 66.67% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES <br />67
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