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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 PROPOSED PROPOSED <br /> <br />COMMODITIES <br />4250 Operating supplies 1,285$ 111$ -$ 1,400$ 1,500$ <br />4290 Repairs & maintenance 12,097 10,339 - 10,000 10,000 <br />4291 Rainwater maintenance - - - - 2,000 <br /> Total Commodities 13,382 10,450 - 11,400 13,500 18.42% <br />CONTRACTUAL SERVICES <br />4776 SWPPP 600 - 600 500 600 <br />4781 Electric & gas utilities 3,200 1,521 287 2,390 2,390 <br /> Total Contractual Services 3,800 1,521 887 2,890 2,990 3.46% <br /> Total Expenditures 17,182$ 11,971$ 887$ 14,290$ 16,490$ 15.40% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />SUMMARY OF EXPENDITURES <br />64