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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />COMMODITIES <br />Repair & maintenance - 2,865 - - 2,000 <br /> Total Commodities - 2,865 - - 2,000 <br />CONTRACTUAL SERVICES <br />Electric & gas utilities 61,433 61,659 33,966 62,000 63,000 <br /> Total Contractual Services 61,433 61,659 33,966 62,000 63,000 <br /> Total Expenditures 61,433$ 64,524$ 33,966$ 62,000$ 65,000$ 4.84% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 45