For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
154,559.65 |
||
| Total |
$154,559.65 |
||
| Communications | |||
| Albertaner | 217.80 | ||
| Alberta Native News | 395.00 | ||
| Calder Publications | 2,670.00 | ||
| Edmonton Jewish News | 637.50 | ||
| Metro Edmonton | 442.50 | ||
| Post Vue Publishing | 130.69 | ||
| The Chinese Journal | 95.00 | ||
| Total |
$4,588.49 |
||
| Promotional Items (Donations) | |||
| Books | 375.00 | ||
| Edmonton Nature Centres Foundation - Walking Guide | 500.00 | ||
| Catalyst Theatre - Sponsorship | 250.00 | ||
| Caribbean Women Network - Costume | 75.00 | ||
| Donation - CanadaHelps | 50.00 | ||
| Alberta Craft Council - Items | 2,481.90 | ||
| Poinsettia | 450.00 | ||
| Total |
$4,181.90 |
||
| Travel and Training | |||
| Bus Pass | 1,108.56 | ||
| FCM's Sustainable Communities Conference, Ottawa (February 6 - 8, 2018) | 173.08 | ||
| ICLEI World Congress 2018, Montreal (June 19 - 22, 2018) | 2,808.92 | ||
| Total |
$4,090.56 |
||
| Hosting and Tickets | |||
| 12th Annual Gala Dinner & Silent Auction - Parkland Institute | 125.00 | ||
| 2018 Mayor's State of the City Address - Councillor; 1 Councillor Staff | 174.00 | ||
| Art on the Block | 128.57 | ||
| Canada Eurasia Russia Business Association meeting | 290.00 | ||
| Coldest Night of the Year | 23.81 | ||
| Councillor Hosting - 1 Constituent | 33.55 | ||
| Councillor Hosting - 1 Constituent | 27.61 | ||
| Councillor Hosting - 1 Constituent | 12.58 | ||
| Councillor Hosting - 1 Rep, City of Edmonton Management Association | 45.44 | ||
| Councillor Hosting - 1 Rep, Cameron Developments | 45.15 | ||
| Councillor Hosting - 1 Rep, Edmonton Economic Development | 5.81 | ||
| Councillor Hosting - 2 Constituents | 34.75 | ||
| Councillor Hosting - 2 Councillors | 18.38 | ||
| Councillor Hosting - 1 Councillor Staff; 3 Constituents | 30.71 | ||
| Councillor Hosting - 1 Councillor Staff; 2 City Staff; 2 Reps, Old Timers Cabin | 111.00 | ||
| Councillor Hosting - 1 Councillor Staff; 3 City Staff; 2 Constituents | 33.52 | ||
| Councillor Hosting - 1 Councillor Staff; 8 Constituents | 56.78 | ||
| Councillor Hosting - 1 Councillor Staff; 9 Constituents | 36.62 | ||
| Councillor Hosting - 1 Mayor's Staff; 2 City Staff; 1 Rep, Social Enterprise Fund | 41.14 | ||
| Councillor Hosting - 2 Councillor Staff; 3 City Staff | 54.54 | ||
| Councillor Hosting - 8 Constituents | 38.29 | ||
| Councillor Hosting - 8 Constituents | 34.67 | ||
| Councillor Hosting - 10 Constituents | 57.65 | ||
| Councillor Hosting - 10 Constituents | 46.10 | ||
| Councillor Hosting - 10 Constituents | 60.31 | ||
| Edmonton and District Labour Council Golf Tournament | 125.00 | ||
| Imperial Sovereign Court of The Wild Rose Councillor and Guest | 118.10 | ||
| Labour Appreciation Night - Councillor and Guest | 171.43 | ||
| Mayor's Pride Brunch in Support of Camp Fyrefly | 57.99 | ||
| Seniors Visit - Fulton Place and Forrest Heights | 21.19 | ||
| Seniors Visit - Garneau Hall | 6.00 | ||
| Seniors Visit - Ottewell Terrace - 30 Constituents | 10.48 | ||
| South East Edmonton Seniors Association - Room Rental | 125.00 | ||
| "Twas the Night" Edmonton - Councillor | 21.17 | ||
| Urban Development Institute Edmonton Region Luncheon - 2 Councillor Staff | 104.70 | ||
| Total |
$2,327.04 |
||
| Expenditures Total |
$169,747.64 |
||
| 2018 Budget Remaining |
$18,970.36 |
||