|
Ward 1 |
Ward 2 |
Ward 3 |
Ward 4 |
Ward 5 |
Ward 6 |
Mayor |
Description |
Craven |
Meed Ward |
Taylor |
Dennison |
Sharman |
Lancaster |
Goldring |
Professional Development and memberships |
$144 |
$1,180 |
($866) |
($1,014) |
$640 |
$3,717 |
$918 |
Books and Subscriptions |
$0 |
$0 |
$0 |
$21 |
$123 |
$69 |
$317 |
Newsletters and Mailings |
$411 |
$1,338 |
$0 |
$672 |
$0 |
$0 |
$0 |
Meeting Expenses |
$530 |
$398 |
$345 |
$12 |
$456 |
$618 |
$2,128 |
Gifts in Kind, Promotion, Souvenirs and promotional supplies, General Office, Advertising, furniture |
$2,680 |
$3,242 |
$1,955 |
$1,075 |
$2,893 |
$1,558 |
$5,894.83 |
Special Projects, Professional and Consulting Services, Other external services |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,009 |
Printing and Reproduction, Colour Copies |
$200 |
$1,292 |
$41 |
$89 |
$217 |
$369 |
$231 |
Postage, Courier Service |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Cell Phone |
$770 |
$1,497 |
$782 |
$2,049 |
$903 |
$1,330 |
$941 |
Mileage, Travel- City Business |
$56 |
$0 |
$1,080 |
$1,304 |
$94 |
$335 |
$1,104.37 |
Hospitality, Funds to attend community and charitable events, General Entertainment |
$757 |
$0 |
$979 |
$1,932 |
$1,654 |
$295 |
$1,728 |
Mayor's Expenses |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,456 |
Claims and Awards, Other Grants |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$269 |
Year End Total |
$5,548 |
$8,947 |
$4,316 |
$6,140 |
$6,980 |
$8,291 |
$19,996 |
2013 Approved Budget |
$9,000 |
$9,000 |
$9,000 |
$9,000 |
$9,000 |
$9,000 |
$31,300 |
Variance to Budget |
-$3,452 |
-$53 |
-$4,684 |
-$2,860 |
-$2,020 |
-$709 |
-$11,304 |
Total Salaries & Benefits |
$54,311 |
$54,311 |
$52,874 |
$52,753 |
$54,311 |
$54,311 |
$124,840 |
|