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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 /> <br />COMMODITIES <br />101-18-00-4250-0000 Operating supplies 3,417$ 1,148$ 583$ 0$ 2,500$ 2,500$ <br />101-18-00-4290-0000 Repair & maintenance 2,137 6,126 774 17.21% 4,500 4,500 <br /> Total Commodities 5,554 7,274 1,357 19.39% 7,000 7,000 0.00% <br />CONTRACTUAL SERVICES <br />101-18-00-4312-0000 Telephone 6,313 5,469 1,430 23.90% 5,983 6,000 <br />101-18-00-4700-0000 Contracted services 7,789 9,008 2,984 10.76% 27,720 8,000 <br />101-18-00-4720-0000 Grounds maintenance - - - 0.00% - - <br />101-18-00-4781-0000 Electric & Gas 12,914 15,127 6,063 35.67% 17,000 16,000 <br /> Total Contractual Services 27,015 29,604 10,478 20.66% 50,704 30,000 -40.83% <br /> Total Expenditures 32,569$ 36,877$ 11,835$ 20.51% 57,704$ 37,000$ -35.88% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY CENTER DEPARTMENT (#18) <br />SUMMARY OF EXPENDITURES <br />62