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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />COMMODITIES <br />Operating supplies 1,239 1,715 1,248 1,500 1,500 <br />Repairs & maintenance 22,489 1,396 161 5,000 5,000 <br />Rainwater maintenance 3,000 - - - - <br /> Total Commodities 26,728 3,111 1,409 6,500 6,500 0.00% <br />CONTRACTUAL SERVICES <br />SWPPP - 500 600 500 500 <br />Electric & gas utilities 1,865 2,071 1,641 2,100 2,130 <br /> Total Contractual Services 1,865 2,571 2,241 2,600 2,630 1.15% <br /> Total Expenditures 28,593$ 5,682$ 3,650$ 9,100$ 9,130$ 0.33% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />Summary of Expenditures <br />DRAFT DOCUMENT 44