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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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8/25/2023 1:46:08 PM
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8/25/2023 1:42:34 PM
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2021 2022 2023 YTD 2023 2024 <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 0.00% <br /> Total Contingency ‐ 15,000 15,000 0.00% <br /> Total Expenditures 4,045,015$ 4,262,519$ 2,676,865$ 4,855,154$ 5,889,151$ 21.30%
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