Laserfiche WebLink
2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-17-00-4610-0000 General liability 25,960$ 25,790$ 7,453$ 29,811$ 30,705$ <br />101-17-00-4620-0000 Worker's compensation 12,830 19,600 5,335 21,339 22,405 <br /> Total Contractual Services 38,790 45,390 12,787 51,149 53,110 <br /> Total Expenditures 38,790$ 45,390$ 12,787$ 51,149$ 53,110$ 3.83% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />48