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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 PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />101-71-00-4700-0000 Contracted services 17,570 20,650 29,411 20,000 40,000 100.00% <br /> Total Contractual Services 17,570 20,650 29,411 20,000 40,000 100.00% <br /> Total Expenditures 17,570$ 20,650$ 29,411$ 20,000$ 40,000$ 100.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES <br />68
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