For the period January 1 - October 23, 2017
| 2017 Budget |
$133,230.82 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
110,312.52 |
||
| Total |
$110,312.52 |
||
| Communications | |||
| EA Cell Phone | 501.12 | ||
| Alberta Street News | 499.98 | ||
| Calder Publications | 2,595.00 | ||
| Canadian Edmonton Arab News Limited | 870.00 | ||
| Community Drug Alert | 275.00 | ||
| Diversity Canada's Multicultural Magazine | 500.00 | ||
| Edmonton Folk Music Festival | 550.00 | ||
| Edmonton Jewish News | 595.00 | ||
| Mailout Services | 353.89 | ||
| Map Mounting | 26.25 | ||
| Postmedia | 400.00 | ||
| Post Vue Publishing | 130.69 | ||
| Realtime STENOvations | 239.00 | ||
| Sing Tao Newspapers | 175.00 | ||
| Sprout Social | 1,254.66 | ||
| Total |
$8,965.59 |
||
| Promotional Items (Donations) | |||
| Aprons, Print, Mug, Compass, Dish, Bowl, Scrub, etc | 812.57 | ||
| Bookmarks | 31.20 | ||
| Bottle | 23.25 | ||
| Donation - Baturyn Community League | 500.00 | ||
| Donation - Edmonton Fire Fighters Burn Treatment Society | 100.00 | ||
| Donation - Ivan Franko School of Ukrainian Studies | 300.00 | ||
| Donation - Kilkenny Community League | 2,000.00 | ||
| Donation - Read In Week | 207.65 | ||
| Donation - Walk a Mile in Her Shoes 2017 | 952.40 | ||
| Freezies - Canada Day Celebration | 65.76 | ||
| Northeast Summer Festival - Sponsorship | 200.00 | ||
| Pins | 48.90 | ||
| Soapstone Bear | 36.00 | ||
| Total |
$5,277.73 |
||
| Travel and Training | |||
| Bus Passes | 894.98 | ||
| Parking | 160.00 | ||
| Total |
$1,054.98 |
||
| Hosting and Tickets | |||
| 11th Annual Sage Awards | 61.90 | ||
| 2017 Edmonton and District Labour Council Big Splash Open Golf Tournament | 125.00 | ||
| 2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff | 340.00 | ||
| 30th Annual Mayor's Celebration of the Arts | 50.10 | ||
| Castle Downs Pavillion Rental | 251.43 | ||
| Children First Golf Classic | 285.71 | ||
| Councillor Hosting - 1 City Staff | 38.12 | ||
| Councillor Hosting - 1 Councillor Staff | 60.50 | ||
| Councillor Hosting - 1 Constituent | 51.14 | ||
| Councillor Hosting - 2 Councillor Staff | 56.85 | ||
| Councillor Hosting - 2 Councillor Staff | 73.52 | ||
| Councillor Hosting - 2 Councillor Staff and 35 Constituents | 28.33 | ||
| Councillor Shared Hosting - Donate-A-Ride Event - 1 Councillor & 50 Constituents | 343.49 | ||
| Community Leaders Dialogue - 2 Councillor Staff and 16 Constituents | 349.79 | ||
| Community Leaders Dialogue - Councillor and 15 Constituents | 331.35 | ||
| Edmonton Prayer Breakfast | 47.62 | ||
| Fort Edmonton Foundation - Councillor and Guest | 380.95 | ||
| North Edmonton Business Association Luncheon - 2 Councillor Staff | 85.72 | ||
| Red Tie Gala 2016 Awards of Distinction - Councillor and Guest | 238.10 | ||
| Upcoming Event Room Rental - City Meeting | 95.24 | ||
| Urban Development Institute Edmonton Region Luncheon | 44.00 | ||
| YOUCAN Comedy Night 2017 - Councillor and Guest | 209.52 | ||
| Zoofest - Councillor and Guest | 148.29 | ||
| Total |
$3,696.67 |
||
| Expenditures Total |
$129,307.49 |
||
| 2017 Budget Remaining |
$3,923.33 |
||