Laserfiche WebLink
2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-14-00-4303-0000 Costs advanced 534$ 525$ 184$ 0$ 1,000$ 1,000$ <br />101-14-00-4304-0000 Civil services 9,925 14,280 6,174 41.16% 15,000 15,000 <br />101-14-00-4305-0000 Prosecution retainer 73,010 70,332 23,246 29.52% 78,750 78,750 <br />101-14-00-4307-0000 Special Projects 370 222 - 0.00% 15,000 10,000 <br />101-14-00-4308-0000 Civil litigation - - - 0.00% 10,000 10,000 <br /> Total Contractual Services 83,839 85,358 29,604 24.72% 119,750 114,750 <br /> Total Expenditures 83,839$ 85,358$ 29,604$ 24.72% 119,750$ 114,750$ -4.18% <br />ATTORNEY DEPARTMENT (#14) <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SUMMARY OF EXPENDITURES <br />57