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 |