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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 />PERSONNEL SERVICES <br />101-19-00-4102-0000 Part-time employee 2,665$ 2,735$ 682$ 27.28% 2,500$ 3,000$ <br />101-19-00-4122-0000 FICA/Medicare/PFL 204 209 52 27.46% 190 256 <br /> Total Personnel Services 2,869 2,944 734 27.29% 2,690 3,256 21.06% <br />COMMODITIES <br />101-19-00-4250-0000 Operating supplies 1,059 767 480 159.94% 300 1,000 <br />101-19-00-4290-0000 Repair & maintenance 3,345 3,921 55 2.77% 2,000 3,000 <br /> Total Commodities 4,404 4,687 535 23.27% 2,300 4,000 73.91% <br />CONTRACTUAL SERVICES <br />101-19-00-4700-0000 Contracted services 1,646 2,179 374 20.31% 1,842 2,000 <br />101-19-00-4781-0000 Electric & Gas 4,394 3,138 1,740 28.77% 6,050 4,500 <br /> Total Contractual Services 6,040 5,317 2,114 26.79% 7,892 6,500 -17.63% <br /> Total Expenditures 13,313$ 12,949$ 3,384$ 26.27% 12,882$ 13,756$ 6.79% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />OLD FIRE HALL DEPARTMENT (#19) <br />SUMMARY OF EXPENDITURES <br />63