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11-29-2023 Council Packet
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11-29-2023 Council Packet
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1/17/2024 10:42:50 AM
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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />101-33-00-4290-0000 Repair & maintenance -$ -$ 360$ 2,000$ 2,000$ <br /> Total Commodities - - 360 2,000 2,000 0.00% <br />CONTRACTUAL SERVICES <br />101-33-00-4781-0000 Electric & gas utilities 61,480 65,091 41,023 69,630 69,630 <br /> Total Contractual Services 61,480 65,091 41,023 69,630 69,630 0.00% <br /> Total Expenditures 61,480$ 65,091$ 41,383$ 71,630$ 71,630$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES <br />66
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