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 |
||