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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />4101 Regular employee -$ -$ -$ -$ -$ <br />4102 Part-time employee 1,945 622 132 1,860 1,860 <br />4122 FICA/Medicare 149 48 10 140 140 <br /> Total Personnel Services 2,094 670 142 2,000 2,000 0.00% <br />COMMODITIES <br />4250 Operating supplies 292 20 - 200 200 <br />4290 Repair & maintenance 925 180 185 1,000 1,000 <br /> Total Commodities 1,217 200 185 1,200 1,200 0.00% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 1,715 1,237 830 1,500 1,600 <br />4781 Electric & Gas 2,803 3,028 1,384 3,500 3,600 <br /> Total Contractual Services 4,518 4,265 2,214 5,000 5,200 4.00% <br /> Total Expenditures 7,829$ 5,135$ 2,541$ 8,200$ 8,400$ 2.44% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />44