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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4772 Community pride 4,228$ 4,108$ 1,170$ 2,200$ 2,200$ <br />4772 Thunder Bay Visit - - 4,000 3,950 <br />4772 Thunder Bay Host - - 1,000 1,000 <br />4772 Mayor's Reception - - 650 650 <br />4772 Council Holiday Party - - 850 900 <br />4773 Northeast Youth & Family Srv.16,036 16,485 17,606 17,610 19,195 9.00% <br /> Total Contractual Services 20,264 20,593 18,776 26,310 27,895 <br /> Total Expenditures 20,264$ 20,593$ 18,776$ 26,310$ 27,895$ 6.02% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 45