For the period January 1 - December 31, 2017
| 2017 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
116,162.36 |
||
| Total |
$116,162.36 |
||
| Communications | |||
| EA Cell Phone | 400.74 | ||
| Alberta Street News | 499.98 | ||
| Arts on the Ave Edmonton Society | 2,250.00 | ||
| Asian Tribune Limited | 400.00 | ||
| Beverly Heights Community League | 375.00 | ||
| Canada Jewish Pipeline | 1,180.00 | ||
| Delwood Community League | 220.00 | ||
| Edmonton Folk Music Festival | 550.00 | ||
| Edmonton Jewish News | 313.50 | ||
| HSC Communications Incorporated | 1,275.00 | ||
| Italian Times | 500.00 | ||
| Kilkenny Community League | 200.00 | ||
| Killarney Community League | 240.00 | ||
| Postmedia Network Incorporated | 1,000.00 | ||
| Post Vue Publishing | 130.69 | ||
| Rat Creek Press | 761.68 | ||
| Total |
$10,296.59 |
||
| Promotional Items (Donations) | |||
| Annual Highlandia Festival - Sponsorship | 500.00 | ||
| Beverly Business Association Golf Tournament - Sponsorship | 125.00 | ||
| Blanket | 91.52 | ||
| Boxes | 78.22 | ||
| Frame | 218.94 | ||
| Gift Cards | 1,299.50 | ||
| Golf Balls | 135.04 | ||
| Jackets | 191.31 | ||
| Northeast Summer Festival - Sponsorship | 200.00 | ||
| Pencils | 75.00 | ||
| Pins | 534.26 | ||
| Pottery | 715.00 | ||
| Prints | 2,878.57 | ||
| Sign | 314.37 | ||
| Super Hero Day - Sponsorship | 300.00 | ||
| Sacred Tobacco | 138.68 | ||
| Total |
$7,795.41 |
||
| Travel and Training | |||
| Charter Services December 5, 2017, Balwin School to AB Legislature | 380.70 | ||
| Parking | 630.00 | ||
| Total |
1,010.70 |
||
| Hosting and Tickets | |||
| 2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff | 255.00 | ||
| Edmonton Prayer Breakfast - Councillor and 1 Councillor Staff | 95.24 | ||
| The Roast of Councillor Gibbons | 38.10 | ||
| Total |
$388.34 |
||
| Expenditures Total |
$135,653.40 |
||
| 2017 Budget Remaining |
$28,634.60 |
||