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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 /> <br />CONTRACTUAL SERVICES <br />101-17-00-4610-0000 General liability 25,790$ 29,811$ 7,453$ 25.00% 29,811$ 29,811$ <br />101-17-00-4620-0000 Worker's compensation 19,600 22,171 5,335 25.00% 21,339 21,339 <br /> Total Contractual Services 45,390 51,982 12,788 25.00% 51,150 51,150 <br /> Total Expenditures 45,390$ 51,982$ 12,788$ 25.00% 51,150$ 51,150$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />INSURANCE DEPARTMENT (#17) <br />SUMMARY OF EXPENDITURES <br />65