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2020 2021 2022 YTD 2022 2023 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4772 Community pride 1,227$ 1,760$ 231$ 2,200$ 3,000$ <br />4772 Thunder Bay Visit - - 415 3,950 1,000 <br />4772 Thunder Bay Host - - 105 1,000 1,000 <br />4772 Mayor's Reception - - 68 650 650 <br />4772 Council Holiday Party 906 - 95 900 900 <br />4773 Northeast Youth & Family Srv.17,606 19,189 21,395 21,395 23,214 8.50% <br /> Total Contractual Services 19,739 20,949 22,309 30,095 29,764 -1.10% <br /> Total Expenditures 19,739$ 20,949$ 22,309$ 30,095$ 29,764$ -1.10% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />48