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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 PROPOSED PROPOSED <br /> <br />COMMODITIES <br />4250 Operating supplies 1,715$ 1,285$ 111$ 1,500$ 1,400$ <br />4290 Repairs & maintenance 1,396 12,097 3,739 5,000 10,000 <br />4291 Rainwater maintenance - - - - - <br /> Total Commodities 3,111 13,382 3,850 6,500 11,400 75.38% <br />CONTRACTUAL SERVICES <br />4776 SWPPP 500 600 - 500 500 <br />4781 Electric & gas utilities 2,071 3,200 1,012 2,130 2,390 <br /> Total Contractual Services 2,571 3,800 1,012 2,630 2,890 9.89% <br /> Total Expenditures 5,682$ 17,182$ 4,862$ 9,130$ 14,290$ 56.52% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 57