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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-21-00-4700-0000 Contracted services 1,680,992 1,697,945 1,048,929 1,788,199 1,969,209 <br />101-21-00-4700-0000 Hogsbreath services - - - 25,000 - <br />101-21-00-4700-0001 Dispatch 911 service 80,181 78,737 34,736 81,100 78,383 <br />101-21-00-4899-0000 One Time Police Aid - - - - 471,111 <br /> Total Contractual Services 1,761,173 1,776,682 1,083,666 1,894,299 2,518,703 32.96% <br /> Total Expenditures 1,761,173$ 1,776,682$ 1,083,666$ 1,894,299$ 2,518,703$ 32.96% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />33