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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />101-19-00-4102-0000 Part-time employee 871$ 1,733$ 1,600$ 2,000$ 2,200$ <br />101-19-00-4122-0000 FICA/Medicare 67 133 122 150 170 <br /> Total Personnel Services 938 1,865 1,722 2,150 2,370 10.23% <br />COMMODITIES <br />101-19-00-4250-0000 Operating supplies 196 365 90 250 300 <br />101-19-00-4290-0000 Repair & maintenance 185 2,225 2,792 1,000 2,000 <br /> Total Commodities 381 2,590 2,881 1,250 2,300 84.00% <br />CONTRACTUAL SERVICES <br />101-19-00-4700-0000 Contracted services 1,561 1,563 911 1,700 1,842 <br />101-19-00-4781-0000 Electric & Gas 3,365 4,427 2,748 5,500 6,050 <br /> Total Contractual Services 4,926 5,990 3,659 7,200 7,892 9.61% <br /> Total Expenditures 6,245$ 10,445$ 8,263$ 10,600$ 12,562$ 18.51% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />44