Centre For Local Research into Public Space (CELOS)


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Citizen-Z Cavan Young's 2004 film about the zamboni crisis

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mail@celos.ca

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Custodians:

CELOS Income and Expenses, 2018

January 1 through Dec.31 2018

Income:

Donations for CELOS:
- David Cayley $1000
- Jane LowBeer $1500
- David Rothberg $4000
- $200 cash

$300: Donations for Botanicus Art Ensemble (BAE)
(personal donations for Kristen Fahrig’s Archway at MacGregor Park)

Workshop fees:
$960: from 8-80, 2 tours of DG by Jutta for American visitors, plus a copy of the Commons booklet for each person, plus 1 tour for planning students

Grants:
$15,000 Friends of the Environment Grant
$7200 City of Toronto Waste Diversion

Total income: $30,160

Expenditures:

Funds paid onwards to partners

$15,000 for Dyan Marie and Darren Leu Friends of the Environment Grant (mainly for Big on Bloor)
$4602.90 to BAE cheque (some donations, some grants)
$7200 Jode Roberts Block Party Supply grant City of Toronto Waste diversion

Materials: $1545.97
Contracts incl. administration, displays, booklets, web management $9081.76
Research (FOI fees for CDs): $96
Bank service charges: $105.68

Total expenditures: $37,632.31

Net income: (-$7472.31)

book-keeping record

 

Back to Financial records 2018 front page


Content last modified on June 30, 2020, at 01:57 AM EST