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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />CONTRACTUAL SERVICES <br />Community pride 2,534 4,228 308 4,500 2,200 <br />Thunder Bay Visit 4,000 <br />Thunder Bay Host 1,000 <br />Mayor's Reception 650 <br />Council Holiday Party 850 <br />Northeast Youth & Family Srv.15,815 16,036 16,485 16,490 17,610 6.79% <br /> Total Contractual Services 18,349 20,264 16,793 20,990 26,310 <br /> Total Expenditures 18,349$ 20,264$ 16,793$ 20,990$ 26,310$ 25.35% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />Summary of Expenditures <br />DRAFT DOCUMENT 32