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 |