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12-18-2019 Workshop & Council Packets
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12-18-2019 Workshop & Council Packets
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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />4290 Repair & maintenance -$ 2,865$ -$ -$ 2,000$ <br /> Total Commodities - 2,865 - - 2,000 <br />CONTRACTUAL SERVICES <br />4781 Electric & gas utilities 61,433 61,659 48,948 62,000 63,000 <br /> Total Contractual Services 61,433 61,659 48,948 62,000 63,000 <br /> Total Expenditures 61,433$ 64,524$ 48,948$ 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 />52
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