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 |
||