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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

106,956.31

 
  Total

$106,956.31

 
Communications
  Albertaner 145.20  
  Asian Times 450.00  
  Asian Tribute Limited 400.00  
  Des Pardes Times 150.00  
  Lok Awaaz Incorporated 300.00  
  Mill Woods Mosaic 1020.20  
  Total

$2,465.40

 
Promotional Items (Donations)
  Bookmarks 30.12  
  Pins 57.00  
  Total

$87.12

 
Travel and Training
  Bus Passes 805.22  
  Parking 36.00  
  Total

$841.22

 
Hosting and Tickets
  11th Annual Sage Awards 61.90  
  2017 Mayor's State of the City Address Luncheon - Councillor and 1 Councillor Staff 170.00  
  41st Annual Top Cop Police Appreciation Dinner 50.00  
  Councillor Hosting - 22 Constituents 17.67  
  Councillor Hosting - Southwood Community League, playground visitors 24.00  
  Councillor Shared Hosting - Councillor, 2 Councillor Staff and 40 Constituents 62.56  
  Total

$386.13

 
Expenditures Total

$110,736.18

2017 Budget Remaining

$22,494.63

 

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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