For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
161,226.02 |
||
| Total |
$161,226.02 |
||
| Communications | |||
| EA Cell Phone | 627.85 | ||
| Post Vue Publishing | 130.69 | ||
| Website Consulting | 300.00 | ||
| West Edmonton Business Association | 275.00 | ||
| Total |
$1,333.54 |
||
| Promotional Items (Donations) | |||
| Art | 1,604.76 | ||
| Bowl, dish, LG bear, vase, plate, coaster, pencil | 2,018.00 | ||
| Paper stick | 280.00 | ||
| Poinsettia | 60.00 | ||
| Total |
$3,962.76 |
||
| Travel and Training | |||
| Bus Pass | 1,123.30 | ||
| EFL Accelorator Conference, Calgary (November 20, 2018) | 99.00 | ||
| Intelligent Cities Summit, Toronto, ON (November 2 - 6, 2018) | 2,536.39 | ||
| Total |
$3,758.69 |
||
| Hosting and Tickets | |||
| Total |
- |
||
| Expenditures Total |
$170,281.01 |
||
| 2018 Budget Remaining |
$18,436.99 |
||