|
CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2016 2017 2018 2018 2019 %
<br />32 STORM SEWER Actual Actual Budget 10/31 Budget Change
<br />Operating Supplies 2,007$ 1,239$ 1,500$ 1,716$ 1,500$
<br />Repair & Maintenance 4,473 22,489 2,500 1,396 5,000
<br />Rainwater Garden Maint. (1)5,000 3,000 - - -
<br />Storm Wtr Pollution Prevent(2)600 - 600 500 500
<br />Electric/Gas Utilities (3)2,149 1,865 2,000 1,216 2,100
<br />TOTAL STORM SEWER 14,229$ 28,593$ 6,600$ 4,828$ 9,100$ 37.88%
<br />(2) Waterfest.
<br />(3) This is for the Sleepy Hollow Lift Station. Utility amounts can vary dramatically depending on rainfall.
<br />2016 2017 2018 2018 2019 %
<br />33 STREET LIGHTING Actual Actual Budget 10/31 Budget Change
<br />Repair & Maintenance -$ -$ -$ 2,865$ -$
<br />Electric/Gas Utilities 60,417 61,433 61,000 46,567 62,000
<br />TOTAL STREET LIGHTING 60,417$ 61,433$ 61,000$ 49,432$ 62,000$ 1.64%
<br />2016 2017 2018 2018 2019 %
<br />34 RECYCLING/SANITATION Actual Actual Budget 10/31 Budget Change
<br />Postage 6,603$ 6,324$ 7,000$ 5,346$ 7,000$
<br />Newsletter Printing 11,149 12,152 12,500 12,067 15,400
<br />Contr. Service (Clean-up Day)238 105 700 40 500
<br />TOTAL RECYCLING/SANITATION 17,990$ 18,581$ 20,200$ 17,453$ 22,900$ 13.37%
<br />2016 2017 2018 2018 2019 %
<br />35 CITY GARAGE Actual Actual Budget 10/31 Budget Change
<br />Operating Supplies 6,454$ 4,660$ 7,000$ 2,005$ 7,000$
<br />Repair & Maintenance 11,686 2,816 2,000 3,239 4,000
<br />Contracted Service (1)3,911 3,902 6,000 3,116 3,650
<br />Electric/Gas Utilities 16,319 18,080 17,850 14,790 18,800
<br />Miscellaneous 220 10 200 - 200
<br />TOTAL CITY GARAGE 38,590$ 29,468$ 33,050$ 23,150$ 33,650$ 1.82%
<br />(1) The Rainwater Garden maintenance will be done by the ICWC and budgeted for in the General Capital Improvement
<br />Fund in 2018 and 2019
|