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For the period January 1 - June 30, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

67,161.03

 
  Total

$67,161.03

 
Communications
  Alberta Business Research 325.00  
  Beverly Heights Variety Show - Program Advertising  375.00  
  Canada Jewish Pipeline 295.00  
  Edmonton Jewish News 99.52  
  Framer's Warehouse 50.45  
  Post Vue Publishing  130.69  
  Rat Creek Press 1,138.32  
  Room Rental  237.14  
  Somnia 290.00  
  Total

$2,941.12

 
Promotional Items (Donations)
  Dish 5.99  
  Shirts  129.96  
  Sponsorship - Northeast Community Festival  200.00  
  Total

$335.95

 
Travel and Training
  Parking  1,898.00  
  Total

$1,898.00

 
Hosting and Tickets
  Councillor Hosting - 20 Constituents 137.29  
  Councillor Hosting - 20 Constituents  70.82  
  Total

$208.11

 
Expenditures Total

$72,544.21

2018 Budget Remaining

$116,173.30

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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