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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET PROPOSED <br /> <br />COMMODITIES <br />4250 Operating supplies 1,239$ 1,715$ 1,284$ 1,500$ 1,500$ <br />4290 Repairs & maintenance 22,489 1,396 10,212 5,000 5,000 <br />4291 Rainwater maintenance 3,000 - - - - <br /> Total Commodities 26,728 3,111 11,496 6,500 6,500 0.00% <br />CONTRACTUAL SERVICES <br />4776 SWPPP - 500 600 500 500 <br />4781 Electric & gas utilities 1,865 2,071 2,924 2,100 2,130 <br /> Total Contractual Services 1,865 2,571 3,524 2,600 2,630 1.15% <br /> Total Expenditures 28,593$ 5,682$ 15,020$ 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 />51