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For the period January 1 - December 31, 2017

2017 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

152,937.10

 
  Total

$152,937.10

 
Communications
  Alberta Street News 499.98  
  Boyle Street McCauley Newspaper Society 140.00  
  Map Mounting 21.15  
  The Chinese Journal 95.00  
  Post Vue Publishing  130.69  
  Westmount Community League 50.00  
  Total

$936.82

 
Promotional Items (Donations)
  ATB Cares 47.62  
  Backpack, water bottle, journal 97.98  
  Bookmarks 99.06  
  CDs 125.00  
  Gift Certificate 200.00  
  Mug, picture, dishes, plate 549.52  
  Pottery 110.00  
  Prints 523.81  
  Total

$1,752.99

 
Travel and Training
  Bus Passes 1,164.26  
  Parking 76.00  
  Wordpress Course  66.67  
  Total

$1,306.93

 
Hosting and Tickets
  11th Annual Sage Awards 61.90  
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  30th Annual Mayor's Celebration of the Arts - Councillor and Guest 100.20  
  Breakfast with the Guys 2017 142.86  
  Canadian Multicultural Education Foundation 20th Annual Harmony Brunch 30.86  
  Councillor Hosting - 1 Councillor Staff and 2 Constituents 67.61  
  Councillor Hosting - 1 Councillor Staff and 2 Constituents 41.77  
  Councillor Hosting - 1 Constituent 46.34  
  Councillor Hosting - 1 Constituent 38.80  
  Councillor Hosting - 2 Councillor Staff 48.93  
  Councillor Hosting - 2 Councillor Staff 59.01  
  Councillor Hosting - 2 Councillor Staff 67.75  
  Councillor Hosting - 2 Councillor Staff 30.00  
  Councillor Hosting - 2 Councillor Staff and 1 City Staff 76.39  
  Councillor Hosting - 2 City Staff 50.22  
  Councillor Hosting - 3 Constituents 61.03  
  Councillor Hosting - 1 Councillor Staff and 2 Constituents 67.17  
  Distress Line Breakfast 47.62  
  Edmonton Chinese Garden Society Banquet - Councillor and 9 Constituents 380.95  
  Edmonton Police Service 125th Anniversary Gala 100.00  
  Edmonton Prayer Breakfast 47.62  
  Keys to Unlocking the Royal Alberta Museum 10.43  
  Leading with Literacy Breakfast 51.05  
  Metro Cinema Society - Cinema Event 10.00  
  Project 150: Cultural Award Night 51.04  
  Red Tie Gala 2016 Awards of Distinction 119.05  
  The University of Alberta Celebration of Planning  125.00  
  Writer's Guild of Alberta 71.43  
  Total

$2,260.03

 
Expenditures Total

$159,193.87

2017 Budget Remaining

$5,094.13

 

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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