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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 />101-35-00-4250-0000 Operating supplies 3,748$ 5,283$ 2,047$ 40.94% 5,000$ 7,500$ <br />101-35-00-4290-0000 Repair & maintenance 15,707 10,394 7,208 65.53% 11,000 16,000 <br /> Total Commodities 19,455 15,677 9,255 57.85% 16,000 23,500 46.88% <br />CONTRACTUAL SERVICES <br />101-35-00-4312-0000 Telephone 1,217 1,112 1,062 132.69% 800 1,300 <br />101-35-00-4700-0000 Other contract service 5,467 5,488 1,280 22.06% 5,800 6,600 <br />101-35-00-4781-0000 Electric & gas utilities 24,520 25,010 12,303 37.28% 33,000 27,000 <br /> Total Contractual Services 31,204 31,610 14,645 36.98% 39,600 34,900 -11.87% <br /> Total Expenditures 50,659$ 47,286$ 23,900$ 42.99% 55,600$ 58,400$ 5.04% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />CITY GARAGE DEPARTMENT (#35) <br />SUMMARY OF EXPENDITURES <br />86