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08-27-2025 Council Packet
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08-27-2025 Council Packet
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9/11/2025 12:52:17 PM
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9/11/2025 12:41:05 PM
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2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />101-27-00-4700-0000 Contracted services-Boarding 1,677$ 2,111$ -$ 0.00% 2,820$ 2,000$ <br />101-27-00-4700-0000 Contracted services-Deer/Goose - - - 0.00% 550 550 <br /> Total Contractual Services 1,677 2,111 - 0.00% 3,370 2,550 -24.33% <br /> Total Expenditures 1,677$ 2,111$ -$ 0.00% 3,370$ 2,550$ -24.33% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ANIMAL CONTROL DEPARTMENT (#27) <br />SUMMARY OF EXPENDITURES <br />59
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