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12-14-2022 Council Packet
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12-14-2022 Council Packet
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4/13/2023 10:09:09 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 <br />Classification & Comp Study 53,480 - <br /> Total Contingency - 68,480 15,000 -78.10% <br /> Total Expenditures 4,039,381$ 4,045,015$ 1,959,185$ 4,400,790$ 4,855,153$ 10.32% <br />24
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