For the period January 1 - September 30, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
100,139.96 |
||
| Total |
$100,139.96 |
||
| Communications | |||
| Albertaner | 145.20 | ||
| Asian Times International Inc. | 300.00 | ||
| Mill Woods Mosaic | 947.60 | ||
| Des Pardes Times | 200.00 | ||
| Post Vue Publishing | 130.69 | ||
| Total |
$1,723.49 |
||
| Promotional Items (Donations) | |||
| Total |
- |
||
| Travel and Training | |||
| Bus Pass | 739.04 | ||
| Parking | 80.00 | ||
| Total |
$819.04 |
||
| 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 | ||
| Total |
206.06 |
||
| Expenditures Total |
$102,888.55 |
||
| 2018 Budget Remaining |
$85,828.96 |
||