For the period January 1 - October 23, 2017
| 2017 Budget |
$133,230.82 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
112,878.70 |
||
| Total |
$112,878.70 |
||
| Communications | |||
| Bannerman Community League | 500.00 | ||
| Beverly Heights Community League | 375.00 | ||
| Calder Publications | 960.00 | ||
| Domain Name | 14.95 | ||
| Edmonton Evergreen Community Association | 447.62 | ||
| Postmedia Network Incorporated | 350.00 | ||
| Post Vue Publishing | 130.70 | ||
| Islamic Family & Social Services Association | 100.00 | ||
| Job Posting | 35.00 | ||
| Total |
$2,913.27 |
||
| Promotional Items (Donations) | |||
| Bookmarks | 20.80 | ||
| Cards | 12.76 | ||
| Frames | 328.17 | ||
| Mug, Bowl, Plate, Print | 1,093.09 | ||
| McConachie Block Party - Sponsorship | 137.02 | ||
| Northeast Summer Festival - Sponsorship | 200.00 | ||
| Total |
$1,791.84 |
||
| Travel and Training | |||
| Bus Passes | 807.84 | ||
| Enhanced Business Writing Course | 165.00 | ||
| Project Management Overview Course | 300.00 | ||
| Total |
1,272.84 |
||
| Hosting and Tickets | |||
| 2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff | 255.00 | ||
| 2017 Provincial Budget Luncheon | 75.00 | ||
| Bruderheim Mayor's Supper | 19.05 | ||
| Collaborate to Compete 2017 | 298.39 | ||
| Councillor Hosting - 1 Councillor Staff | 13.57 | ||
| Councillor Hosting - 1 Councillor Staff | 17.76 | ||
| Councillor Hosting - 1 Councillor Staff | 35.71 | ||
| Councillor Hosting - 1 Councillor Staff | 18.05 | ||
| Councillor Hosting - 1 Constituent | 86.51 | ||
| Councillor Hosting - 1 Constituent | 11.48 | ||
| Councillor Hosting - 1 Constituent | 19.48 | ||
| Councillor Hosting - 2 Councillor Staff | 17.48 | ||
| Councillor Hosting - 2 Councillor Staff | 38.70 | ||
| Councillor Hosting - 2 Councillor Staff | 48.46 | ||
| Councillor Hosting - 2 Councillor Staff | 24.67 | ||
| Councillor Hosting - 2 Councillor Staff and 1 Constituent | 73.52 | ||
| Councillor Hosting - 2 Constituents | 31.48 | ||
| Councillor Hosting - 11 Constituents | 679.88 | ||
| Councillor Working Lunch | 8.19 | ||
| Councillor Working Dinner | 24.61 | ||
| Fort Saskatchewan Chamber of Commerce Lunch Meeting | 38.10 | ||
| Growing Alberta Jobs and Prosperity Lunch and Learn Seminar | 33.33 | ||
| North Edmonton Business Association Luncheon - Councillor and 2 Councillor Staff | 134.80 | ||
| The Roast of Councillor Gibbons - 2 Councillor Staff and 6 Constituents | 296.19 | ||
| Opportunities North Conference 2017 | 600.00 | ||
| Redwater Council Golf Tournament | 130.00 | ||
| This is Home Fundraising Breakfast - Councillor and 2 Councillor Staff | 100.00 | ||
| Urban Development Institute - Edmonton Region Luncheon | 232.08 | ||
| Total |
$3,361.49 |
||
| Expenditures Total |
$122,218.14 |
||
| 2017 Budget Remaining |
$11,012.67 |
||