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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-61-00-4772-0000 Community pride 1,760$ 1,676$ -$ 3,000$ 3,000$ <br />101-61-00-4772-0000 Thunder Bay Visit - - - 1,000 1,000 <br />101-61-00-4772-0000 Thunder Bay Host - - - 1,000 1,000 <br />101-61-00-4772-0000 Mayor's Reception - - - 650 1,000 <br />101-61-00-4772-0000 Volunteer Recognition Event - - - 900 1,500 <br />101-61-00-4773-0000 Northeast Youth & Family Srv. 19,189 21,395 23,214 23,214 25,535 <br /> Total Contractual Services 20,949 23,071 23,214 29,764 33,035 10.99% <br /> Total Expenditures 20,949$ 23,071$ 23,214$ 29,764$ 33,035$ 10.99% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />48