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 | ||
| 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 |
||