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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />4250 Operating supplies 3,312$ 3,070$ 1,372$ 5,000$ 5,000$ <br />4290 Repair & maintenance 12,182 10,590 3,103 6,000 6,000 <br /> Total Commodities 15,494 13,660 4,475 11,000 11,000 0.00% <br />CONTRACTUAL SERVICES <br />4312 Telephone - 542 367 720 800 <br />4700 Other contract service 4,288 5,367 2,192 5,240 5,545 <br />4781 Electric & gas utilities 18,966 18,172 9,985 19,600 20,100 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 23,254 24,081 12,544 25,560 26,445 3.46% <br /> Total Expenditures 38,748$ 37,741$ 17,019$ 36,560$ 37,445$ 2.42% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />66