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For the period October 24 - December 31, 2017

2017 Budget

 $31,057.00

Expenditures to date:
Personnel
  Personnel

16,005.55

 
  Total

$16,005.55

 
Communications
  Art Rental and Sales  251.84  
  Cards  79.55  
  Camera  754.66  
  Christmas Open House  18.52  
  Edmonton Jewish News 327.25  
  Facebook Advertising  47.62  
  Flowers 193.00  
  Office Supplies 120.74  
  Quite Type Incorporated 2,620.00  
  Squarespace  301.49  
  Total

$4,714.67

 
Promotional Items (Donations)
  Christmas Open House Supplies  222.41  
  Donate A Ride  485.71  
  Muttart Plant  105.00  
  Pictures  331.40  
  Prints  95.24  
  Promo Items  31.14  
  Total

$1,270.90

 
Travel and Training
  Bus Passes 531.05  
  Parking  8.00  
  Total

$539.05

 
Hosting and Tickets
  Councillor Hosting - 1 Councillor Staff 17.67  
  Councillor Hosting - 1 Councillor Staff 57.67  
  Councillor Hosting - 2 Councillor Staff 30.00  
  Councillor Hosting - 1 Constituent  10.00  
  Councillor Hosting - 1 Constituent  55.59  
  Furniture  150.00  
  Holiday Meet and Greet  100.00  
  Office Decor  20.00  
  Total

$440.93

 
Expenditures Total

$22,971.10

2017 Budget Remaining

$8,085.90

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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