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For the period January 1 - June 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

46,703.99  

Total

$46,703.99  
Business Meetings and Hospitality

Total

-  
Community Expenses

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

$3,925.23  
Communications

Alberta Business Research

425.00  

Beverly Heights Community League

375.00  

Canada Jewish Pipeline

590.00  

The Epoch Times

690.00  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$2,210.69  
Office Items

Total

-  
Training and Conference

Total

-  
Travel and Transportation

2019 IMPARK parking pass

600.00  

Total

$600.00  
Expenditures Total
$53,439.91
2019 Budget Remaining
$138,209.09

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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