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2022 2023 2024 YTD % Used of 2023 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget PROPOSED PROPOSED PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />101-71-00-4700-0000 Contracted services 20,650 56,239 4,445 11.11% 20,000 40,000 50,000 <br /> Total Contractual Services 20,650 56,239 4,445 11.11% 20,000 40,000 50,000 25.00% <br /> Total Expenditures 20,650$ 56,239$ 4,445$ 11.11% 20,000$ 40,000$ 50,000$ 25.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES