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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 4,660 2,679 2,621 7,000 5,000 <br />Repair & maintenance 2,816 4,603 5,181 4,000 5,000 <br /> Total Commodities 7,476 7,282 7,802 11,000 10,000 -9.09% <br />CONTRACTUAL SERVICES <br />Other contract service 3,902 4,111 2,378 3,650 5,000 <br />Electric & gas utilities 18,080 20,182 12,468 18,800 20,000 <br />Miscellaneous 10 - - 200 - <br /> Total Contractual Services 21,992 24,293 14,846 22,650 25,000 10.38% <br /> Total Expenditures 29,468$ 31,575$ 22,648$ 33,650$ 35,000$ 4.01% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 46