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08-24-2022 Workshop Packet
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08-24-2022 Workshop Packet
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9/21/2022 7:58:52 PM
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2020 2021 2022 YTD 2022 2023 <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 15,000 100.00% <br />Classification & Comp Study 53,480 ‐ 100.00% <br /> Total Contingency ‐ 68,480 15,000 ‐78.10% <br /> Total Expenditures 4,039,381$ 4,045,015$ 1,959,185$ 4,400,790$ 4,867,223$ 10.60%
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