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Council Expenses - Summary by Account
Account description | Year to date Amount |
---|---|
Advertising and promotion | $34,299 |
Civic pins medals and rings | $1,628 |
Computer hardware | $3,410 |
Computer software | $1,699 |
Conferences | $6,980 |
Consulting services | $574 |
Donations charities | $4,062 |
Flowers and wreaths | $2,471 |
Furniture and fixtures | $466 |
Meeting expenses | $2,794 |
Mementoes | $120 |
Merchandise | $795 |
Mileage | $279 |
Office equipment | $2,120 |
Office supplies | $7,418 |
Postage freight courier | $10,791 |
Printing and reproduction | $17,449 |
Public relations | $7,875 |
Rent cellular phones | $17,141 |
Rent pagers | $0 |
Special events | $5,100 |
Sponsorships | $27,713 |
Subscriptions | $2,985 |
Ticket expense | $4,668 |
Travel | $502 |
Volunteer appreciation | $45 |
Walkmail | $2,300 |
Web page services | $2,084 |