Laserfiche WebLink
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 594$ 582$ 585$ 2,000$ 2,000$ <br />4290 Repair & maintenance 2,404 1,653 420 5,000 5,000 <br /> Total Commodities 2,998 2,235 1,004 7,000 7,000 0.00% <br />CONTRACTUAL SERVICES <br />4312 Telephone 5,425 5,366 2,751 5,700 6,500 14.04% <br />4700 Contracted services 6,265 7,573 2,954 6,700 7,100 5.97% <br />4720 Grounds maintenance 227 - - 600 600 0.00% <br />4781 Electric & Gas 9,930 10,836 7,670 11,700 17,600 50.43% <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 21,847 23,775 13,374 24,700 31,800 28.74% <br /> Total Expenditures 24,845$ 26,010$ 14,378$ 31,700$ 38,800$ 22.40% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />43