For the period January 1 - December 31, 2017
| 2017 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
124,122.80 |
||
| Total |
$124,122.80 |
||
| Communications | |||
| Camera | 1,548.00 | ||
| Cards | 11.67 | ||
| Flowers | 77.43 | ||
| Green Crusader Incorporated | 200.00 | ||
| Intrinsic Design | 169.77 | ||
| Mailout Service | 202.50 | ||
| Post Vue Publishing | 130.70 | ||
| Total |
$2,340.07 |
||
| Promotional Items (Donations) | |||
| Aprons | 35.00 | ||
| Blanket | 45.76 | ||
| Book | 133.57 | ||
| Bookmarks | 107.00 | ||
| Cheese Tray | 76.96 | ||
| Christmas basket | 275.86 | ||
| Door Prize - Women and Money | 111.12 | ||
| Freezies - Canada Day Celebration | 65.76 | ||
| Mirrors | 1,448.66 | ||
| Office Decor | 62.95 | ||
| Plate, Bowl, Dish, Tray, Pottery, Plant | 1,018.57 | ||
| 305.00 | |||
| Total |
$3,686.21 |
||
| Travel and Training | |||
| Bus Passes | 293.57 | ||
| Parking | 0.95 | ||
| United Nations Safe Cities and Safe Public Places Global Forum, Mexico City (February 21 - 26) | 626.90 | ||
| Wordpress Course | 66.67 | ||
| Total |
$988.09 |
||
| Hosting and Tickets | |||
| 2017 Mayor's State of the City Address Luncheon - Councillor and 4 Councillor Staff | 425.00 | ||
| Avenue of Hope Gala - Councillor and Guest | 285.71 | ||
| Capital Region Women's Forum | 20.00 | ||
| Councillor Hosting - 1 Constituent | 46.88 | ||
| Councillor Hosting - 1 Constituent | 36.00 | ||
| Councillor Hosting - 1 Constituent | 64.27 | ||
| Councillor Hosting - 1 MP, Edmonton Centre | 52.67 | ||
| Councillor Hosting - 1 Rep, Edmonton Catholic Schools | 34.22 | ||
| Councillor Hosting - 1 Rep, ELEVATE | 53.54 | ||
| Councillor Hosting - 2 Reps, Financial Consumer Agency of Canada | 56.13 | ||
| Councillor Hosting - 3 Councillor Staff | 82.20 | ||
| Councillor Hosting - 4 Councillor Staff | 126.92 | ||
| Northwest Seniors Centre Visit | 47.62 | ||
| Community Leaders Breakfast - Councillor, Mayor and 28 Constituents | 871.20 | ||
| Distress Line Breakfast | 47.62 | ||
| Edmonton Prayer Breakfast - Councillor and Guest | 95.24 | ||
| Show Your Money Who's BOSS - Councillor, 1 Councillor Staff and 4 Guests | 215.49 | ||
| Show Your Money Who's BOSS 2nd Annual Show - Councillor and Councillor Staff | 108.86 | ||
| Total |
$2,669.57 |
||
| Expenditures Total |
$133,806.74 |
||
| 2017 Budget Remaining |
$30,481.26 |
||