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2019 2020 2021 YTD 2021 2022 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4772 Community pride 4,108$ 1,227$ -$ 2,200$ 2,200$ <br />4772 Thunder Bay Visit - 3,950 3,950 <br />4772 Thunder Bay Host - 1,000 1,000 <br />4772 Mayor's Reception - 650 650 <br />4772 Council Holiday Party 906 - 900 900 <br />4773 Northeast Youth & Family Srv.16,485 17,606 19,189 19,195 21,395 11.46% <br /> Total Contractual Services 20,593 19,739 19,189 27,895 30,095 7.89% <br /> Total Expenditures 20,593$ 19,739$ 19,189$ 27,895$ 30,095$ 7.89% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />48