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CPIY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2012 2013 2014 2014 2015
<br />32 STORM SEWER Actual Actual Budget Estimated Budget Change
<br />Operating Supplies $ 704 $ 1,000 $ 2,000 $ 1,000
<br />Repair & Maintenance 685 2,558 1,000 1,000 2,000
<br />Rainwater Garden Maintenance 5,000 5,000 5,000
<br />Storrn Y✓tr Pollution Prevent(l) 500 500 600 600
<br />Electric/Gas Utilities (2) 1,191 1,911 1,800 2,500 2,575
<br />TOTAL STORM SEWER $ 1,876 $ 5,,673 $ 9,300 $ 11,100 $ 11,175 20.16%
<br />(I) Waterfest.
<br />(2) This is for the Sleepy hollow Lift Station. Utility amounts can vary dramatically depending on rainfall.
<br />20122013 2014 2014 2015
<br />33 STREET LIGHTING Actual Actual Budget Estimated Budget Change
<br />Electric/Gas Utilities $ 58,455 $ 62,244 $ 63,300 $ 63,500 $ 65,400
<br />TOTAL STREET LIGHTING $ 58,455 $ 62,244 $ 63,300 $ 63,500 La 3.32%
<br />2012 2013 2014 2014 2015
<br />34 RECYCLING/SANITATION Actual Actual Budget Estimated Budget Change
<br />Postage $ 6,506 $ 6,944 $ 6,750 $ 7,000 $ 7,100
<br />Newsletter Printing (1) 11,486 10,487 12,000 11,500 12,000
<br />Contr. Service (Clean-up Day) 821 393 1,100 600 800
<br />Miscellaneous 30 -
<br />$ 18,843 $ 17,824 $ 19,850 $ 19,100 $ 19,900 0.25%
<br />TOTAL RECYCLING/SANITATION
<br />(I) In 2012 the newletter changed from grayscale to color.
<br />2012 2013 2014 2014 2015
<br />35 CITY GARAGE Actual Actual Budget Estimated Budget Change
<br />Operating Supplies $ 830 $ 2,093 $ 1,650 $ 1,650 $ 1,700
<br />Repair & Maintenance 357 932 1,500 1,500 1,500
<br />Contracted Service 902 823 1,050 1,050 1,100
<br />Electric/Gas Utilities 6,629 7,704 7,000 8,000 10,600
<br />Miscellaneous 10 20 10 20 20
<br />TOTAL CITY GARAGE $ 8,728 $_ 11.572 $ _, -11 21Q $. 12.220 L. 14 92Q 33.10%
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