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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4772 Community pride 2,534$ 4,228$ 3,736$ 4,500$ 2,200$ <br />4772 Thunder Bay Visit - - - - 4,000 <br />4772 Thunder Bay Host - - - - 1,000 <br />4772 Mayor's Reception - - - - 650 <br />4772 Council Holiday Party - - - - 850 <br />4773 Northeast Youth & Family Srv.15,815 16,036 16,485 16,490 17,610 6.79% <br /> Total Contractual Services 18,349 20,264 20,221 20,990 26,310 <br /> Total Expenditures 18,349$ 20,264$ 20,221$ 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 />39