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09-11-2024 Council Packet
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09-11-2024 Council Packet
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9/13/2024 12:04:20 PM
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9/13/2024 12:00:54 PM
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2022 2023 2024 YTD 2024 2025 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-61-00-4772-0000 Community pride 1,676$ 495$ 1,446$ 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 - - - 1,000 1,000 <br />101-61-00-4772-0000 Volunteer Recognition Event - - - 1,500 1,500 <br />101-61-00-4773-0000 Northeast Youth & Family Srv. 21,395 23,214 24,351 25,535 25,204 <br /> Total Contractual Services 23,071 23,708 25,798 33,035 32,704 -1.00% <br /> Total Expenditures 23,071$ 23,708$ 25,798$ 33,035$ 32,704$ -1.00% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />50
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