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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />4290 Repair & maintenance -$ -$ -$ 2,000$ 2,000$ <br /> Total Commodities - - - 2,000 2,000 0.00% <br />CONTRACTUAL SERVICES <br />4781 Electric & gas utilities 59,670 61,480 29,057 63,300 69,630 <br /> Total Contractual Services 59,670 61,480 29,057 63,300 69,630 10.00% <br /> Total Expenditures 59,670$ 61,480$ 29,057$ 65,300$ 71,630$ 9.69% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES <br />67