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09-11-2024 Workshop Packet
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09-11-2024 Workshop Packet
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9/13/2024 12:04:20 PM
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9/13/2024 12:02:29 PM
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2022 2023 2024 YTD % of 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SUMMARY OF EXPENDITURES BY OBJECT AND CATEGORY <br />CONTINGENCY <br />Contingency - - - - 15,000 15,000 <br /> Total Contingency - - - - 15,000 15,000 0.00% <br /> Total Expenditures 4,262,519$ 4,766,464$ 2,009,016$ 34.30% 5,857,835$ 5,744,033$ -1.94%
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