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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 /> <br />COMMODITIES <br />101-33-00-4290-0000 Repair & maintenance -$ 2,158$ -$ 0.00% 2,000$ 2,000$ 2,000$ <br /> Total Commodities - 2,158 - 0.00% 2,000 2,000 2,000 0.00% <br />CONTRACTUAL SERVICES <br />101-33-00-4781-0000 Electric & gas utilities 65,091 70,247 28,566 41.03% 69,630 69,630 69,630 <br /> Total Contractual Services 65,091 70,247 28,566 41.03% 69,630 69,630 69,630 0.00% <br /> Total Expenditures 65,091$ 72,405$ 28,566$ 39.88% 71,630$ 71,630$ 71,630$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES