For the period January 1 - October 23, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

71,845.05

 
  Total

$71,845.05

 
Communications
  Alberta Street News 499.98  
  EA Cell Phone 1,111.62  
  Calder Publications 340.00  
  Magnetsigns Edmonton SW and Windermere 492.00  
  Office Supplies 14.00  
  Playhouse Publications Limited 595.00  
  Post Vue Publishing  130.69  
  Riverbend Community League 245.00  
  Terwillegar Community League 219.05  
  Total

$3,647.34

 
Promotional Items (Donations)
  Backpacks 69.50  
  Bookmarks 17.47  
  Bowls, Trays, Mugs, etc. 254.76  
  Esther Starkman Carnival - Sponsorship 200.00  
  Family Futures Resource Network Society - Summer Camp Sponsorship 140.00  
  Frames 90.11  
  Glasses 98.00  
  Pottery 35.00  
  Prints 95.24  
  Water Bottles 23.25  
  Total

$1,023.33

 
Travel and Training
  Total

-

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 1 Councillor Staff 170.00  
  Councillor's 75th Birthday Celebration - 10 Councillors, Mayor and 74 City Staff 763.97  
  Councillor Shared Hosting - Donate-A-Ride Event - 1 Councillor and 50 Constituents 170.65  
  Roast for Ed Gibbons  38.10  
  Total

$1,142.72

 
Expenditures Total

$77,658.44

2017 Budget Remaining

$55,572.37