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2023 2024 2025 YTD % Used of 2025 2026 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 2025 Budget BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-61-00-4772-0000 Community pride 495$ 2,215$ 1,664$ 55.47% 3,000$ 5,500$ <br />101-61-00-4772-0000 Thunder Bay Visit - - - 0.00% 1,000 1,000 <br />101-61-00-4772-0000 Thunder Bay Host - - - 0.00% 1,000 1,000 <br />101-61-00-4772-0000 Mayor's Reception - - - 0.00% 1,000 1,000 <br />101-61-00-4772-0000 Volunteer Recognition Event - - - 0.00% 1,500 2,500 <br />101-61-00-4773-0000 Northeast Youth & Family Srv. 23,214 24,351 25,204 100.00% 25,204 25,808 <br /> Total Contractual Services 23,708 26,566 26,868 82.16% 32,704 36,808 12.55% <br /> Total Expenditures 23,708$ 26,566$ 26,868$ 82.16% 32,704$ 36,808$ 12.55% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />COMMUNITY PARTNERSHIPS DEPARTMENT (#61) <br />SUMMARY OF EXPENDITURES <br />67