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2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget PROPOSED BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-71-00-4700-0000 Contracted services 56,239 21,029 5,802 11.60% 50,000 30,000 <br /> Total Contractual Services 56,239 21,029 5,802 11.60% 50,000 30,000 -40.00% <br /> Total Expenditures 56,239$ 21,029$ 5,802$ 11.60% 50,000$ 30,000$ -40.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES <br />87