For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
133,672.97 |
||
| Total |
$133,672.97 |
||
| Communications | |||
| Albertaner | 217.80 | ||
| Asian Times International Inc. | 450.00 | ||
| Des Pardes Times | 200.00 | ||
| Filipino Journal | 300.00 | ||
| Mill Woods Mosaic | 1,395.20 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$2,693.69 |
||
| Promotional Items (Donations) | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 1,108.56 | ||
| Local Government course | 757.14 | ||
| Parking | 80.00 | ||
| Total |
$1,945.70 |
||
| Hosting and Tickets | |||
| 2018 Mayor's State of the City Address | 87.00 | ||
| Councillor Hosting - 1 Constituent; 1 Councillor Staff; 3 City Staff | 96.78 | ||
| Councillor Hosting - Councillor Nickel; 1 Rep, Edmonton Public School Board | 22.28 | ||
| Councillor Hosting - 6 Constituents | 135.00 | ||
| Total |
341.06 |
||
| Expenditures Total |
$138,653.42 |
||
| 2018 Budget Remaining |
$50,064.58 |
||