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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 />101-18-00-4250-0000 4250-0000 Operating supplies 1,584$ 3,417$ 391$ 2,500$ 2,500$ <br />101-18-00-4290-0000 4290-0000 Repair & maintenance 2,179 2,137 1,389 4,500 4,500 <br /> Total Commodities 3,763 5,554 1,780 7,000 7,000 0.00% <br />CONTRACTUAL SERVICES <br />101-18-00-4312-0000 4312-0000 Telephone 5,632 6,313 2,598 5,983 5,983 <br />101-18-00-4700-0000 4700-0000 Contracted services 6,849 7,789 3,517 7,720 27,720 <br />101-18-00-4720-0000 4720-0000 Grounds maintenance - - - - - <br />101-18-00-4781-0000 4781-0000 Electric & Gas 14,974 12,914 5,902 17,000 17,000 <br /> Total Contractual Services 27,455 27,015 12,016 30,704 50,704 65.14% <br /> Total Expenditures 31,218$ 32,569$ 13,796$ 37,704$ 57,704$ 53.05% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />45