For the period January 1 - December 31, 2017
| 2017 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
141,865.42 |
||
| Total |
$141,865.42 |
||
| Communications | |||
| Albertaner | 217.80 | ||
| Asian Times | 600.00 | ||
| Asian Tribute Limited | 400.00 | ||
| Des Pardes Times | 350.00 | ||
| Lok Awaaz Incorporated | 300.00 | ||
| Mill Woods Mosaic | 1,342.80 | ||
| Post VUE Publishing | 130.69 | ||
| The Hospital Activity Book for Children | 349.00 | ||
| Total |
$3,690.29 |
||
| Promotional Items (Donations) | |||
| Bookmarks | 30.12 | ||
| Donation - Southwood Community League | 81.62 | ||
| Pins | 57.00 | ||
| Total |
$168.74 |
||
| Travel and Training | |||
| Bus Passes | 1,098.79 | ||
| Parking | 52.00 | ||
| Wordpress Workshop | 66.67 | ||
| Total |
$1,217.46 |
||
| 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 | ||
| Evening of Celebration Leduc City Council 2013-2017 | 33.33 | ||
| Total |
$419.46 |
||
| Expenditures Total |
$147,361.37 |
||
| 2017 Budget Remaining |
$16,926.63 |
||