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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

67,437.60

 
  Total

$67,437.60

 
Communications
  Alberta Street News 499.98  
  EA Cell Phone 858.63  
  Calder Publications 340.00  
  Office Supplies 14.00  
  Playhouse Publications Limited 595.00  
  Riverbend Community League 245.00  
  Terwillegar Community League 219.05  
  Total

$2,771.66

 
Promotional Items (Donations)
  Backpacks 69.50  
  Bookmarks 17.47  
  Bowls, Trays, Mugs, and so on 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 &74 City Staff 763.97  
  Councillor Shared Hosting - Donate-A-Ride Event - 1 Councillor and 50 Constituents 170.65  
  Total

$1,104.62

 
Expenditures Total

$72,337.21

2017 Budget Remaining

$60,893.61

 

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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