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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 />101-33-00-4290-0000 Repair & maintenance 2,158$ 3,148$ -$ 0.00% 2,000$ 2,500$ <br /> Total Commodities 2,158 3,148 - 0.00% 2,000 2,500 25.00% <br />CONTRACTUAL SERVICES <br />101-33-00-4781-0000 Electric & gas utilities 70,247 67,281 24,191 34.74% 69,630 70,000 <br /> Total Contractual Services 70,247 67,281 24,191 34.74% 69,630 70,000 0.53% <br /> Total Expenditures 72,405$ 70,429$ 24,191$ 33.77% 71,630$ 72,500$ 1.21% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />STREET LIGHTING DEPARTMENT (#33) <br />SUMMARY OF EXPENDITURES <br />85