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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 />4250 Operating supplies 4,660$ 2,679$ 3,266$ 7,000$ 5,000$ <br />4290 Repair & maintenance 2,816 4,603 11,797 4,000 5,000 <br /> Total Commodities 7,476 7,282 15,063 11,000 10,000 -9.09% <br />CONTRACTUAL SERVICES <br />4700 Other contract service 3,902 4,111 3,779 3,650 5,000 <br />4781 Electric & gas utilities 18,080 20,182 15,631 18,800 20,000 <br />4899 Miscellaneous 10 - - 200 - <br /> Total Contractual Services 21,992 24,293 19,410 22,650 25,000 10.38% <br /> Total Expenditures 29,468$ 31,575$ 34,473$ 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 />53