- 2022 Discretionary Spending - DETAIL
- 2021 Remuneration & Expenses
- 2021 Discretionary Spending - DETAIL
- 2020 Remuneration & Expenses
- 2020 Discretionary Spending - DETAIL
- 2019 Remuneration & Expenses
- 2019 Discretionary Spending - DETAIL
2022
2022 Discretionary Expenses - DETAIL
| Year | Account Description | January 2022 |
| 2021 | Office Supplies | - |
| 2021 | Computer Software | - |
| 2021 | Advertising & Promotion | - |
| 2021 | Misc | - |
| 2021 | Ticket expense | - |
| 2021 | Postage/Freight/Courier | 2127.00 |
| 2021 | Printing and Reproduction | |
| 2021 | Walk Mail (Bike Blvd Meetings Notifications) | |
| 2021 | Special Events | |
| 2021 | DIR_Ricoh Printers Recovery | |
| 2021 | DIR_Printing and Reproduction (photocopier) |
*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software
2021
2021 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS22008)
Appendix “A” of Report FCS22008 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council.
Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council
2021 Discretionary Expenses - DETAIL
| Year | Account Description | 2021 |
| 2021 | Office Supplies | - |
| 2021 | Computer Software | 5.00 |
| 2021 | Advertising & Promotion | - |
| 2021 | Misc | - |
| 2021 | Ticket expense | - |
| 2021 | Postage/Freight/Courier | 1729.00 |
| 2021 | Printing and Reproduction | 2,368.00 |
| 2021 | Walk Mail (Bike Blvd Meetings Notifications) | 300.00 |
| 2021 | Special Events *Land economics lecture (Feb 2020 missed charge) | 21.00 |
| 2021 | DIR_Ricoh Printers Recovery | 62.00 |
| 2021 | DIR_Printing and Reproduction (photocopier) | 125.00 |
*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software
2020
2020 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS21014)
Appendix “A” of Report FCS21014 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council.
Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council
* Note from Maureen.
In 2020, I expended $402.63 to secure guest speaker Joe Minicozzi, an acclaimed urbanist, who details the financial cost of sprawl. This event was held jointly with my colleagues from Wards 3 and 8. It was free and open to all interested members of the public. Here's a video of the evening here.
In 2019, I co-hosted a similar free public information event with Dr Dianne Saxe, former Environmental Commissioner of Ontario. https://youtu.be/cl_ns6jhuOU
It is my hope to host a guest speaker on a city building topic each year, free and open to all. Hopefully, we can gather safely again, next year.
Expenses paid personally: all meals, tickets, mileage and website.
2020 Discretionary Expenses - DETAIL
| Year | Account Description | 2020 |
| 2020 | Office Supplies | 48.44 |
| 2020 | Computer Software | 316.13 |
| 2020 | Civic Pins (as requested by residents) | 69.70 |
| 2020 | Advertising & Promotion | - |
| 2020 | Walk Mail | - |
| 2020 | Ticket expense | - |
| 2020 | Meal Allowance (*Note: cost for a volunteer staff member) |
8.38 |
| 2020 | DIR_Ricoh Printers Recovery | 270.44 |
| 2020 | DIR_Postage/Freight/Courier | - |
| 2020 | DIR_Printing and Reproduction (included printing and delivery of newsletter) | 4,185- |
| 2020 | Misc | - |
| 2020 | Special Events *Land economics lecture (Feb 2020) split with Wards 3&8 | 402..63 |
*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software
2019
2019 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS20012)
Appendix “A” of Report FCS20012 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council.
Appendix "B" of Report FCS20012 provides the 2019 expense details of Council
2019 Discretionary Expenses - DETAIL
| Year | Account Description | Jan 1 - Dec 31 2019 |
| 2019 | Office Supplies | 53.33 |
| 2019 | Computer Software | 61.83 |
| 2019 | Furniture And Fixtures | 250.33 |
| 2019 | Civic Pins, Medals & Rings | 61.50 |
| 2019 | Advertising & Promotion (Remembrance Day) | 202.50 |
| 2019 | Printing And Reproduction | 554.66 |
| 2019 | Walk Mail | 300.00 |
| 2019 | Tickets/Meals | 0.00 |
| 2019 | DIR_Ricoh Printers Recovery | 564.63 |
| 2019 | DIR_Postage/Freight/Courier | 4.53 |
| 2019 | DIR_Printing and Reproduction | 194.34 |
| 2019 | Misc - Neighbourhood Road Closure (31/10/19) |
305.28 |
*Items Maureen pays for personally include: maureenwilson.ca website