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For the Period January 1 - December 31, 2017

2017 Budget

$164,288.00

Expenditures to date:
Personnel
  Personnel

134,914.70

 
  Total

$134,914.70

 
Communications
  EA Cell Phone 313.49  
  Albertaner 217.80  
  Asian Tribune Limited 400.00  
  CakeMail Subscription 96.98  
  Green Crusader Incorporated 200.00  
  Hootesuite Media Incorporated 157.17  
  Mill Woods Mosaic 342.55  
  Map Mounting 243.50  
  Post Vue Publishing  130.69  
  Rose Country Advertising  450.00  
  Worldwide Vision Incorporated  350.00  
  Total

$2,902.18

 
Promotional Items (Donations)
  Cheese Tray 57.72  
  Christmas Cards 876.00  
  Marigold Pins 285.00  
  Muttart Bedding Plant  60.00  
  Stuffed Animal Toy 18.00  
  Print 50.00  
  Temporary Tattoos 11.09  
  Total

1,357.81

 
Travel and Training
  Bus Passes 812.33  
  Parking 108.00  
  Wordpress Course  66.67  
  Total

$987.00

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - 3 Councillor Staff 255.00  
  Breakfast with the Guys 2017 142.86  
  Councillor Hosting - 4 City Staff and 1 Constituent 55.59  
  Councillor Shared Hosting - Councillor, 2 Councillor Staff and 40 Constituents 62.56   
  Councillor Hosting - Millhurst Community League Day Event, Councillor and 200 Constituents 333.20  
  Leduc County Mayor's Prayer Breakfast 15.00  
  Millwoods Seniors Association - Christmas Dinner 23.81  
  Total

$888.02

 
Expenditures Total

$141,049.71

2017 Budget Remaining

$23,238.29

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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