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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 />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY <br />CONTINGENCY <br />Contingency 15,000 15,000 <br />Classification & Comp Study 36,000 <br /> Total Contingency - 15,000 51,000 240.00% <br /> Total Expenditures 3,871,365$ 4,039,381$ 1,962,738$ 4,220,372$ 4,383,310$ 3.86% <br />24
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