For the period January 1 - December 31, 2019

2019 Budget
 $191,649.00
Expenditures to date:
Personnel

Personnel

178,560.72

 

Total

$178,560.72

 
Business Meetings and Hospitality

Total

-

 
Community Expenses

Poinsettias

60.00  

West Edmonton Business Association membership

195.00  

Total

$255.00

 
Communications

EA Cell Phone

337.84  

Mighty JamJar Productions - Pride Festival Advertisement

130.69  

Total

$468.53

 
Office Items

Total 

-  
Training and Conferences

Collision - EEDC Edmonton Delegation, Toronto, ON, May 20-22

760.97  

Total

$760.97  
Travel and Transportation

Bus Passes

1,570.46  

Total

$1,570.46  
Expenditures Total
$181,615.68
2019 Budget Remaining
$10,033.32