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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 />4250 Operating supplies 3,070$ 3,192$ 1,751$ 5,000$ 5,000$ <br />4290 Repair & maintenance 10,590 5,512 2,202 6,000 6,000 <br /> Total Commodities 13,660 8,705 3,953 11,000 11,000 0.00% <br />CONTRACTUAL SERVICES <br />4312 Telephone 542 732 355 800 800 <br />4700 Other contract service 5,367 5,072 2,827 5,545 4,869 <br />4781 Electric & gas utilities 18,172 20,946 17,270 20,100 33,000 <br /> Total Contractual Services 24,081 26,750 20,452 26,445 38,669 46.22% <br /> Total Expenditures 37,741$ 35,455$ 24,405$ 37,445$ 49,669$ 32.65% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />68