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 |