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For the period January 1 - March 31, 2018

2018 Budget

 $188,718.00

Expenditures to date:
Personnel
  Personnel

31,269.85

 
  Total

$31,269.85

 
Communications
  Facebook  14.29  
  Hiver 164.53  
  Instrinsic Design 646.25  
  Total

$825.07

 
Promotional Items (Donations)
  Books 255.31  
  Gift Basket 50.47  
  Total

$305.78

 
Travel and Training
  Bus Pass 184.76  
  Total

$184.76

 
Hosting and Tickets
  Camera and Accessory  206.43  
  Councillor Hosting - Councillor Dziadyk 38.75  
  Councillor Hosting - Councillor Hamilton 28.42  
  Councillor Hosting - 1 Constituent 48.70  
  Councillor Hosting - 1 Guest 21.47  
  Councillor Hosting - 3 Councillor Staff 93.91  
  Councillor Shared Hosting - 2 Councillors and 5 Constituents 32.22  
  Let's Move Forward Together  151.15  
  Suit Yourself Afternoon Fundraiser - Councillor & Guest 95.24  
  Total

$716.29

 
Expenditures Total

$33,301.75

2018 Budget Remaining

$155,415.76

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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