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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 />101-18-00-4250-0000 Operating supplies 582$ 1,584$ 1,221$ 2,000$ 2,500$ <br />101-18-00-4290-0000 Repair & maintenance 1,653 2,179 1,912 5,000 4,500 <br /> Total Commodities 2,235 3,763 3,133 7,000 7,000 0.00% <br />CONTRACTUAL SERVICES <br />101-18-00-4312-0000 Telephone 5,366 5,632 3,420 6,500 5,983 <br />101-18-00-4700-0000 Contracted services 7,573 6,849 3,872 7,100 7,720 <br />101-18-00-4720-0000 Grounds maintenance - - - 600 - <br />101-18-00-4781-0000 Electric & Gas 10,836 14,974 8,711 17,600 17,000 <br /> Total Contractual Services 23,775 27,455 16,002 31,800 30,704 -3.45% <br /> Total Expenditures 26,010$ 31,218$ 19,135$ 38,800$ 37,704$ -2.83% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />43