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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 />101-15-00-4700-0000 Contracted Services 684 691 - 750 750 <br />101-15-00-4760-0000 Memberships & Dues - 984 1,089 1,100 1,100 <br />101-15-00-4840-0000 Engineering 31,717 33,317 15,373 24,250 28,000 <br />101-15-00-4860-0000 Engineering-GIS - - - 5,000 5,000 <br /> Total Contractual Services 32,401 34,992 16,462 31,100 34,850 12.06% <br /> Total Expenditures 32,401$ 34,992$ 16,462$ 31,100$ 34,850$ 12.06% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />39