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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />101-35-00-4250-0000 Operating supplies 3,192$ 2,664$ 1,338$ 5,000$ 5,000$ <br />101-35-00-4290-0000 Repair & maintenance 5,512 10,566 8,670 6,000 8,000 <br /> Total Commodities 8,705 13,229 10,008 11,000 13,000 18.18% <br />CONTRACTUAL SERVICES <br />101-35-00-4312-0000 Telephone 732 780 1,084 800 800 <br />101-35-00-4700-0000 Other contract service 5,072 5,144 3,419 4,869 5,260 <br />101-35-00-4781-0000 Electric & gas utilities 20,946 29,548 17,004 33,000 33,000 <br /> Total Contractual Services 26,750 35,472 21,506 38,669 39,060 1.01% <br /> Total Expenditures 35,455$ 48,702$ 31,515$ 49,669$ 52,060$ 4.81% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />67