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Financial View: Ward 18 PFR Cost Data and Analysis
( display item 6)

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CHART: Ward 18 donations and expenditures by year

To end of 2011 09-Sep-2012 Source: Google spreadsheet [6077]

• smooth operation disrupted by PFR compliance initiative

(see commentary below)

Commentary:

Source: see Ward 18 Donations and Expeditures by Year

Note #1: 2009 was the year of summer strike (less expenditure, less activity, less income

Note #2: 2011 was the year when PFR management imposed its controls

Note #3: the city casual staff costs came in under budget in 2009 and 2010, over budget by $55,000 in 2011

Attachments to widget: CHART: Ward 18 donations and expenditures by year