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 |
|