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2022 2023 2024 YTD % Used of 2023 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2024 Budget BUDGET BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />101-15-00-4700-0000 Contracted Services 691 - - 0.00% 750 750 750 <br />101-15-00-4760-0000 Memberships & Dues 984 1,089 1,089 99.04% 1,100 1,100 1,100 <br />101-15-00-4840-0000 Engineering 33,317 77,999 9,817 35.06% 24,250 28,000 28,000 <br />101-15-00-4860-0000 Engineering-GIS - - - 0.00% 5,000 5,000 7,500 <br /> Total Contractual Services 34,992 79,089 10,906 31.29% 31,100 34,850 37,350 7.17% <br /> Total Expenditures 34,992$ 79,089$ 10,906$ 31.29% 31,100$ 34,850$ 37,350$ 7.17% <br />(2,500) <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES