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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />4102 Part-time employee 622$ 871$ 555$ 1,860$ 2,000$ <br />4122 FICA/Medicare 48 67 42 140 150 <br /> Total Personnel Services 670 938 597 2,000 2,150 7.50% <br />COMMODITIES <br />4250 Operating supplies 20 196 13 200 250 <br />4290 Repair & maintenance 180 185 933 1,000 1,000 <br /> Total Commodities 200 381 946 1,200 1,250 4.17% <br />CONTRACTUAL SERVICES <br />4700 Contracted services 1,237 1,561 634 1,600 1,700 <br />4781 Electric & Gas 3,028 3,365 2,151 3,600 5,500 <br /> Total Contractual Services 4,265 4,926 2,784 5,200 7,200 38.46% <br /> Total Expenditures 5,135$ 6,245$ 4,327$ 8,400$ 10,600$ 26.19% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />44