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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 PROPOSED PROPOSED <br /> <br />COMMODITIES <br />101-32-00-4250-0000 Operating supplies 45$ 3,799$ -$ -$ -$ <br />101-32-00-4290-0000 Repairs & maintenance 5,549 1,849 - - - <br /> Total Commodities 5,594 5,648 - - - 0.00% <br />CONTRACTUAL SERVICES <br />101-32-00-4776-0000 SWPPP 600 1,420 - - - <br />101-32-00-4781-0000 Electric & gas utilities 1,512 480 80 - - <br /> Total Contractual Services 2,112 1,900 80 - - 0.00% <br /> Total Expenditures 7,707$ 7,548$ 80$ -$ -$ 0.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STORM SEWER DEPARTMENT (#32) <br />SUMMARY OF EXPENDITURES <br />69