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12-03-2025 Council Packet
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12-03-2025 Council Packet
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2/13/2026 1:13:03 PM
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2/13/2026 1:08:36 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 /> <br />CONTRACTUAL SERVICES <br />101-27-00-4700-0000 Contracted services-Boarding 1,677$ 2,111$ -$ 0.00% 2,820$ 5,000$ <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 5,550 64.69% <br /> Total Expenditures 1,677$ 2,111$ -$ 0.00% 3,370$ 5,550$ 64.69% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ANIMAL CONTROL DEPARTMENT (#27) <br />SUMMARY OF EXPENDITURES <br />55
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