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For the period January 1 - September 30, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

86,254.40  

Total

$86,254.40  
Business Meetings and Hospitality

City Council Public Hearing 

26.62  

Councillor Hosting - 1 Councillor Staff

33.92  

Councillor Hosting - 1 Councillor Staff

117.83  

Councillor Hosting - 1 Councillor Staff and 8 Constituents

150.80  

Councillor Hosting - 6 Councillor's; 25 Councillor Staff

95.05  

Total

$424.22  
Community Expenses

Edmonton Economic Development Corporation - Michelle Obama

141.90  

Indigenous Art Park artist talk for United Way silent auction winner

350.00  

Mayor's State of the City Address - Councillor and 2 Councillor Staff

267.00  

Prints

157.14  

Rio Terrace Community League - Donation 

100.00  

Urban Development Institute Edmonton Region, June - Councillor Staff

52.35  

Woodhaven Community BBQ - donation

100.00  

The Valley Zoo Development Society 

250.00  

Total

$1,418.39  
Communications

Alberta Native News

112.25  

Edmonton Jewish News

327.25  

Edmonton Jewish Film Festival

238.10  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$808.29  
Office Items

Art Rental 

2,851.43  

Total

$2,851.43  
Training and Conferences

Sister City - Harbin, China, January 2-10, 2019

3,726.43  

Stampede Advocacy, Calgary, July 6 - 8, Councillor and 1 Councillor Staff

1,515.30  

Total

$5,241.73  
Travel and Transportation

Bus Pass

872.39  

Parking

32.72  

Total

$905.11  
Expenditures Total
$97,903.57
2019 Budget Remaining
$93,745.43

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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