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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 />4250 Operating supplies 2,679$ 3,312$ 2,546$ 5,000$ 5,000$ <br />4290 Repair & maintenance 4,603 12,182 8,001 5,000 6,000 <br /> Total Commodities 7,282 15,494 10,547 10,000 11,000 10.00% <br />CONTRACTUAL SERVICES <br />4312 Telephone - - 240 - 720 <br />4700 Other contract service 4,111 4,288 2,751 5,000 5,240 <br />4781 Electric & gas utilities 20,182 18,966 9,936 20,000 19,600 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 24,293 23,254 12,927 25,000 25,560 2.24% <br /> Total Expenditures 31,575$ 38,748$ 23,474$ 35,000$ 36,560$ 4.46% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 59