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For the Period January 1 - September 30, 2017

2017 Budget

$133,230.82

Expenditures to date:
Personnel
  Personnel

94,486.86

 
  Total

$94,486.86

 
Communications
  EA Cell Phone 189.60  
  Albertaner 145.20  
  Asiain Tribune Limited 400.00  
  CakeMail Subscription 97.48  
  Green Crusader Incorporated 200.00  
  Hootesuite Media Incorporated 142.18  
  Mill Woods Mosaic 269.95  
  Map Mounting 243.50  
  Total

$1,687.91

 
Promotional Items (Donations)
  Cheese Tray 57.72  
  Marigold Pins 285.00  
  Stuffed Animal Toy 18.00  
  Print 50.00  
  Temporary Tattoos 11.09  
  Total

421.81

 
Travel and Training
  Bus Passes 543.05  
  Parking 76.00  
  Total

$619.05

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - 3 Councillor Staff 255.00  
  Leduc County Mayor's Prayer Breakfast 15.00  
  Councillor Hosting - 4 City Staff and 1 Constituent 55.59  
  Councillor Hosting - Millhurst Community League Day Event, Councillor and 200 Constituents 333.20  
  Councillor Shared Hosting - Councillor, 2 Councillor Staff and 40 Constituents 62.56  
  Total

$721.35

 
Expenditures Total

$97,936.98

2017 Budget Remaining

$35,293.83

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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