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 |