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Financial View: Ward 18 PFR Cost Data and Analysis
( display item 2)

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Folder details

·2· Ward 18 Expenditure and Budget Source Documents

Setup: 20-Sep-2012 [6751]

-- Details --
Sorted by: ·custom order· (if any), title (asc). Page 1 of 1 (items 1-20 of 20)

2011-12 Recreation Budget and Parks Budgets for Ward 18  FOI Request 2011-678 -and 79

Part of: Information and Transparency Ward 18 Expenditure and Budget Source Documents

Date: 23-Oct-2012 direct link (FOIRequest2011-678And79B.pdf) [7319]

2013 Dufferin Grove Income by Day  Sent Aug 26 2013 from FOI staff

Description: Original file

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 17-Nov-2014 direct link (2013_Dufferin_Grove_by_day.xls) [9611]

2013 Dufferin Grove Income by Day annotated

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 19-Nov-2014 direct link (2013_Dufferin_Grove_by_day__Annotated.pdf) [9616]

Cost Recovery Special Events 2000-2001

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 29-Mar-2012 direct link (CostRecoverySpecialEvents2000-2001.pdf) [1112]

Dufferin Grove 2014 Donations  Jan to March - rcvd August 26, 2014 from FOI

Description: The recent spreadsheet for the first three months of 2014 gives the total of "other recoveries" -- i.e. food and skate income -- as $36,190.68.

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 19-Nov-2014 direct link (Dufferin_Grove_2014_Donations_Annotated.pdf) [9617]

FOI response DGP income 2013 totals

Description: Totals of DGP income calculated by adding : Donations and other recoveries for DGP: -151257.62, Faulty entries Donations Feb 14 2013: in black and positive values instead of income

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 25-Nov-2014 direct link (FOI_response_DG_income_2013_totals.pdf) [9620]

McCormick Overall Costs And Revenue  2003

Part of: PFR costing Studies Ward 18 Expenditure and Budget Source Documents

Date: 09-Apr-2012 direct link (McCormickOverallCostsAndRevenue.pdf) [1142]

P card duplication June and July 2013 DGP

Description: Six identical items are recorded both in June and July, exaggerating expenditure by $2106.48

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 20-Nov-2014 direct link (June_July_P_card_duplicates_2013_DGP.JPG) [9619]

SAP Jan to March 2014 Tab 1  Rcvd Apr 9 2014 from S Graham - Senior Budget Analyst Ed&C

Description: SAP sheet we got in April from Mr.Graham gives the total as $39,661.35. There are two tabs in the excel file. One is a location summary, the other a more detailed breakdown.

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 09-Apr-2014 direct link (Ward_18_Locations_March_2014_cut.pdf) [9618]

Summary 2013 DGP Income FOI

Part of: Ward 18 Expenditure and Budget Source Documents

Date: 18-Nov-2014 direct link (Summary_2013_Income_from_Dufferin_Grove.pdf) [9613]

Wallace Overall Costs And Revenue 2003

Part of: PFR costing Studies Ward 18 Expenditure and Budget Source Documents

Date: 09-Apr-2012 direct link (WallaceOverallCostsAndRevenue2003.pdf) [1143]

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