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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 />101-35-00-4250-0000 Operating supplies 2,664$ 3,748$ 2,706$ 54.13% 5,000$ 5,000$ 5,000$ <br />101-35-00-4290-0000 Repair & maintenance 10,566 15,707 5,652 70.65% 6,000 8,000 11,000 <br /> Total Commodities 13,229 19,455 8,358 64.30% 11,000 13,000 16,000 23.08% <br />CONTRACTUAL SERVICES <br />101-35-00-4312-0000 Telephone 780 1,217 1,112 138.94% 800 800 800 <br />101-35-00-4700-0000 Other contract service 5,144 5,467 3,181 60.48% 4,869 5,260 5,800 <br />101-35-00-4781-0000 Electric & gas utilities 29,548 24,520 12,444 37.71% 33,000 33,000 33,000 <br /> Total Contractual Services 35,472 31,204 16,737 42.85% 38,669 39,060 39,600 1.38% <br /> Total Expenditures 48,702$ 50,659$ 25,095$ 48.20% 49,669$ 52,060$ 55,600$ 6.80% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES