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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 PROPOSED PROPOSED <br /> <br />COMMODITIES <br />4250 Operating supplies 111$ -$ 45$ 1,500$ 1,000$ <br />4290 Repairs & maintenance 10,339 - 5,336 10,000 8,000 <br />4291 Rainwater maintenance - - - 2,000 4,000 <br /> Total Commodities 10,450 - 5,381 13,500 13,000 -3.70% <br />CONTRACTUAL SERVICES <br />4776 SWPPP - 600 600 600 1,000 <br />4781 Electric & gas utilities 1,521 1,002 824 2,390 2,390 <br />4891 Software 3,600 <br /> Total Contractual Services 1,521 1,602 1,424 2,990 6,990 133.78% <br /> Total Expenditures 11,971$ 1,602$ 6,806$ 16,490$ 19,990$ 21.22% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />SUMMARY OF EXPENDITURES <br />66