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Part of Quickbooks Ward 18 Financials 2012

October 1 to 31 2012

From October 1 to 31, 2012, this is the financial summary of donation income and spending. All cash transactions are recorded in Quickbooks.

Dufferin Grove/MacGregor/Campbell Parks: community programs

Total park user donations: $7,895.36

Cheque made out to the City of Toronto: $40 (pizza day)

Total costs of contracts, groceries, other program supplies: $6168.13

Consisting of: Contracts for park work not covered by City: $1,466.25 Grocery costs: $3,722.42 Office: $304.91 Program supplies: $674.55

Balance: $1727.23

Cash delivered to McCormick CRC: $1227.25 ($500 held back to pay up front for skate lending supplies). Cheque delivered: $40.

Note: Campfire program donations are now integrated in with the other donations income.

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