For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

106,185.93  

Total

$106,185.93  
Business Meetings and Hospitality

Total

-  
Community Expenses

Delwood Community Event Sponsorship

200.00  

Eastwood Community Centre event Sponsorship

497.98  

Prints

380.95  

Mayor's State of the City Address - Councillor, 1 Councillor Staff and 3 City Staff

445.00  

Northeast Community Summer Festival Sponsorship

200.00  

St. Gerard School Parent Association - Donation

1,000.00  

T-shirt - Promotion/Donation

1,899.28  

Total

$4,623.21  
Communications

Alberta Business Research

1,700.00  

Beverly Heights Community League

375.00  

Canada Jewish Pipeline

590.00  

Delwood Views Newsletter

220.00  

The Epoch Times

690.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Somnia

240.00  

Total

$3,945.69  
Office Items

Total

-  
Training and Conference

Total

-  
Travel and Transportation

2019 IMPARK parking pass

600.00  

Total

$600.00  
Expenditures Total
$115,354.83
2019 Budget Remaining
$76,294.17