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For the period January 1 - September 30, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

84,880.86

 
  Total

$84,880.86

 
Communications
  EA Cell Phone 58.94  
  Alberta Street News 499.98  
  Arts on the Ave Edmonton Society 1,050.00  
  Asian Tribune Limited 400.00  
  Beverly Heights Community League  375.00  
  Canada Jewish Pipeline 590.00  
  Delwood Community League 220.00  
  Edmonton Folk Music Festival 550.00  
  Edmonton Jewish News 209.00  
  HSC Communications Incorporated 850.00  
  Italian Times 500.00  
  Killarney Community League 120.00  
  Postmedia Network Incorporated 1,000.00  
  Rat Creek Press 665.00  
  Total

$7,087.92

 
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  
  Golf Balls 135.04  
  Jackets 191.31  
  Northeast Summer Festival - Sponsorship 200.00  
  Pencils 75.00  
  Pins 534.26  
  Prints 895.24  
  Sign 314.37  
  Super Hero Day - Sponsorship 300.00  
  Sacred Tobacco 138.68  
  Total

$3,797.58

 
Travel and Training
  Total

-

 
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  
  Total

$350.24

 
Expenditures Total

$96,116.60

2017 Budget Remaining

$37,114.22

 

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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