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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br /> <br />COMMODITIES <br />4290 Repair & maintenance 2,865$ -$ -$ 2,000$ 2,000$ <br /> Total Commodities 2,865 - - 2,000 2,000 0.00% <br />CONTRACTUAL SERVICES <br />4781 Electric & gas utilities 61,659 58,215 29,765 63,000 62,800 <br /> Total Contractual Services 61,659 58,215 29,765 63,000 62,800 -0.32% <br /> Total Expenditures 64,524$ 58,215$ 29,765$ 65,000$ 64,800$ -0.31% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 58