For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
142,093.83 |
||
| Total |
$142,093.83 |
||
| Communications | |||
| EA/SA Cell Phone | 905.29 | ||
| Alberta Native News | 272.25 | ||
| Art Gallery of Alberta | 65.00 | ||
| Calder Publications | 2,837.50 | ||
| 154.03 | |||
| Jag Printing Ltd. | 1,223.20 | ||
| Job Posting | 23.90 | ||
| Kilkenny Community League | 100.00 | ||
| Leb411 | 810.00 | ||
| Lookout Newspaper and Creative Services | 1,438.20 | ||
| Materials for Outreach | 148.97 | ||
| Post Vue Publishing | 130.69 | ||
| Shelf | 49.82 | ||
| Table/Bench | 109.96 | ||
| Vistaprint | 3,060.21 | ||
| Ward Map (Laminated) | 123.69 | ||
| Website Maintenance | 75.00 | ||
| Total |
$11,527.71 |
||
| Promotional Items (Donations) | |||
| Art | 300.00 | ||
| Books, Soccer Prizes, Refreshments | 247.66 | ||
| Card, Chocolates | 13.67 | ||
| CBC Turkey Drive 2018 | 25.00 | ||
| CDs | 33.33 | ||
| Donation - Baturyn Community League | 150.00 | ||
| Donation - Dickinsfield Amity House | 250.00 | ||
| Donation - Dunluce Community League | 150.00 | ||
| Donation - Evansdale Community League | 150.00 | ||
| Donation - HMCS Edmonton | 100.00 | ||
| Donation - Kilkenny Community League | 150.00 | ||
| Donation - Lago Lindo Community League | 150.00 | ||
| Donation - Lorelei Beaumaris Community League | 200.00 | ||
| Donation - Schonsee Neighbourhood Development Committee | 200.00 | ||
| Donation - Silent Auction | 67.92 | ||
| Frame | 13.00 | ||
| Gift Cards | 180.76 | ||
| Gift for Silent Auction | 25.71 | ||
| Gloves - Edmonton Eskimos Football Club | 170.00 | ||
| Loonies for Lunar New Year | 47.62 | ||
| Shirt - Wounded Volunteers Fund Society | 142.86 | ||
| Snack for Youth Day Event | 26.12 | ||
| Sponsorship - Northeast Community Festival | 200.00 | ||
| Top of the City Event - Supply Rental | 1,863.00 | ||
| Total |
$4,856.65 |
||
| Travel and Training | |||
| Bus Pass | 394.52 | ||
| Alberta Professional Planners Institute - Member Fee | 144.76 | ||
| Canadian Institute of Planners Conference - Winnipeg July 19 - 22 | 2,012.26 | ||
| Elevating Data Literacy | 40.00 | ||
| Financial Accounting (U of A) | 3,000.00 | ||
| Business Economics (U of A) | 3,000.00 | ||
| Marketing (U of A) | 1,857.15 | ||
| Managing Human Resources (U of A) | 1,857.14 | ||
| The Manager As a Strategist (U of A) | 1,428.57 | ||
| Financial Accounting (U of A) | (3,000.00) | ||
| Business Economics (U of A) | (3,000.00) | ||
| Marketing (U of A) | (1,857.14) | ||
| Managing Human Resources (U of A) | (1,857.14) | ||
| The Manager As a Strategist (U of A) | (1,428.57) | ||
| Total |
$2,591.54 |
||
| Hosting and Tickets | |||
| 2018 Navy Bike Ride Shadow Ride | 47.00 | ||
| 2018 Mayor's State of the City Address | 87.00 | ||
| Canadian Multicultural Education Foundation 21st Harmony Brunch | 31.18 | ||
| Councillor Hosting - 1 Constituent | 5.30 | ||
| Councillor Hosting - 1 Constituent | 2.81 | ||
| Councillor Hosting - 1 Constituent | 8.13 | ||
| Councillor Hosting - 1 Constituent | 29.86 | ||
| Councillor Hosting - 1 Constituent | 3.95 | ||
| Councillor Hosting - 1 Constituent | 6.95 | ||
| Councillor Hosting - 1 Constituent | 8.71 | ||
| Councillor Hosting - 1 Constituent | 39.06 | ||
| Councillor Hosting - 1 Constituent | 5.30 | ||
| Councillor Hosting - 1 Constituent | 26.05 | ||
| Councillor Hosting - 1 Constituent | 5.00 | ||
| Councillor Hosting - 1 Constituent | 6.10 | ||
| Councillor Hosting - 1 Constituent | 18.05 | ||
| Councillor Hosting - 1 Constituent | 13.23 | ||
| Councillor Hosting - 1 Constituent | 8.67 | ||
| Councillor Hosting - 1 Constituent | 5.80 | ||
| Councillor Hosting - 1 Constituent | 34.29 | ||
| Councillor Hosting - 1 Constituent | 47.13 | ||
| Councillor Hosting - 1 Constituent | 4.70 | ||
| Councillor Hosting - 2 Constituents | 62.95 | ||
| Councillor Hosting - 4 Constituents | 65.99 | ||
| Councillor Hosting - 6 Constituents | 73.14 | ||
| Councillor Hosting - 2 Councillor Staff | 55.12 | ||
| Councillor Hosting - 2 Councillor Staff | 56.30 | ||
| Councillor Hosting - 2 Councillor Staff | 45.83 | ||
| Councillor Hosting - 2 Councillor Staff | 38.69 | ||
| Councillor Hosting - 2 Councillor Staff | 92.91 | ||
| Councillor Hosting - 2 Councillor Staff | 46.87 | ||
| Councillor Hosting - 2 Councillor Staff and 3 City Staff | 114.30 | ||
| Councillor Hosting - 2 Councillor Staff and 1 Guest | 58.86 | ||
| Councillor Hosting - 2 Councillor Staff and 3 Guests | 490.76 | ||
| Councillor Shared Hosting - 2 Councillors and 5 Constituents | 31.95 | ||
| Councillor Hosting - 1 Councillor Staff | 27.14 | ||
| Councillor Hosting - 1 Councillor Staff | 77.17 | ||
| Councillor Hosting - 1 Councillor Staff | 68.57 | ||
| Councillor Hosting - 3 Councillor Staff | 90.61 | ||
| Councillor Hosting - 2 Councillors | 50.52 | ||
| Councillor Hosting - 2 Councillors | 42.43 | ||
| Councillors Working Dinner | 16.86 | ||
| Councillors Working Dinner | 19.05 | ||
| Councillors Working Lunch | 9.99 | ||
| Councillors Working Lunch | 5.91 | ||
| Coffee for Councillors meeting | 2.25 | ||
| Coffee for Councillors meeting | 1.49 | ||
| Coffee for Councillors meeting | 2.05 | ||
| Evansdale Community Meeting | 23.81 | ||
| Leading with Literacy Breakfast | 76.30 | ||
| Muttart Conservatory Admission Tickets | 21.43 | ||
| Office Decor | 89.56 | ||
| Picture | 106.67 | ||
| Pyrohy Supper - Councillor | 16.19 | ||
| Refreshments - 10 City Staff Signage Shop Appreciation | 31.93 | ||
| Refreshments - Canadian Forces Trail hosting ceremony | 66.01 | ||
| Rental - Florence Hallock | 256.00 | ||
| Top of the City Soccer Game - Event Hosting | 4,467.23 | ||
| Town Hall Meeting | 137.68 | ||
| Ukrainian Valentine - Councillor and Guest | 150.51 | ||
| Youth Day Event | 26.33 | ||
| Total |
$7,561.63 |
||
| Expenditures Total |
$168,631.36 |
||
| 2018 Budget Remaining |
$20,086.64 |
||