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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />PERSONNEL SERVICES <br />101-19-00-4102-0000 Part-time employee 1,733$ 2,665$ 1,118$ 2,200$ 2,500$ <br />101-19-00-4122-0000 FICA/Medicare 133 204 86 170 190 <br /> Total Personnel Services 1,865 2,869 1,204 2,370 2,690 13.50% <br />COMMODITIES <br />101-19-00-4250-0000 Operating supplies 365 1,059 74 300 300 <br />101-19-00-4290-0000 Repair & maintenance 2,225 3,345 732 2,000 2,000 <br /> Total Commodities 2,590 4,404 806 2,300 2,300 0.00% <br />CONTRACTUAL SERVICES <br />101-19-00-4700-0000 Contracted services 1,563 1,646 589 1,842 1,842 <br />101-19-00-4781-0000 Electric & Gas 4,427 4,394 1,382 6,050 6,050 <br /> Total Contractual Services 5,990 6,040 1,971 7,892 7,892 0.00% <br /> Total Expenditures 10,445$ 13,313$ 3,981$ 12,562$ 12,882$ 2.55% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />46