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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 PROPOSED PROPOSED <br /> <br />COMMODITIES <br />101-32-00-4250-0000 Operating supplies -$ 45$ -$ 1,000$ -$ <br />101-32-00-4290-0000 Repairs & maintenance - 5,549 - 8,000 - <br />101-32-00-4291-0000 Rainwater maintenance - - - 4,000 - <br /> Total Commodities - 5,594 - 13,000 - 0.00% <br />CONTRACTUAL SERVICES <br />101-32-00-4776-0000 SWPPP 600 600 1,420 1,000 - <br />101-32-00-4781-0000 Electric & gas utilities 1,002 1,512 34 2,390 - <br />101-32-00-4891-0000 Software - - - 3,600 - <br /> Total Contractual Services 1,602 2,112 1,454 6,990 - 0.00% <br /> Total Expenditures 1,602$ 7,707$ 1,454$ 19,990$ -$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />SUMMARY OF EXPENDITURES <br />65