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2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />101-15-00-4700-0000 Contracted Services - - - 0.00% 750 750 <br />101-15-00-4760-0000 Memberships & Dues 1,089 1,089 1,089 99.04% 1,100 1,200 <br />101-15-00-4840-0000 Engineering 77,999 30,299 9,117 32.56% 28,000 32,000 <br />101-15-00-4860-0000 Engineering-GIS - - - 0.00% 7,500 8,000 <br /> Total Contractual Services 79,089 31,388 10,206 27.33% 37,350 41,950 12.32% <br /> Total Expenditures 79,089$ 31,388$ 10,206$ 27.33% 37,350$ 41,950$ 12.32% <br />4,600 <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ENGINEER DEPARTMENT (#15) <br />SUMMARY OF EXPENDITURES <br />58