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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />COMMODITIES <br />101-35-00-4250-0000 Operating supplies 2,664$ 3,748$ 2,706$ 5,000$ 5,000$ <br />101-35-00-4290-0000 Repair & maintenance 10,566 15,707 5,652 8,000 11,000 <br /> Total Commodities 13,229 19,455 8,358 13,000 16,000 23.08% <br />CONTRACTUAL SERVICES <br />101-35-00-4312-0000 Telephone 780 1,217 1,112 800 800 <br />101-35-00-4700-0000 Other contract service 5,144 5,467 3,181 5,260 5,800 <br />101-35-00-4781-0000 Electric & gas utilities 29,548 24,520 12,444 33,000 33,000 <br /> Total Contractual Services 35,472 31,204 16,737 39,060 39,600 1.38% <br /> Total Expenditures 48,702$ 50,659$ 25,095$ 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 <br />71