For the period January 1 - October 23, 2017

2017 Budget

 $133,230.82

Expenditures to date:
Personnel
  Personnel

106,341.42

 
  Total

$106,341.42

 
Communications
  EA Cell Phone  744.18  
  Edmonton Interfaith Centre for Education and Action 100.00  
  Edmonton Jewish News 209.00  
  The Chinese Journal 95.00  
  The Jewish Federation of Edmonton 250.00  
  Post Vue Publishing  130.69  
  West Edmonton Business Association Annual Membership  183.08  
  Total

$1,711.95

 
Promotional Items (Donations)
  Pins 171.00  
  Prints  349.85  
  Picture Frame 58.00  
  Sculpture  40.65  
  Shed Fire, Summer Children's Programming - Donation 300.00  
  Total

$919.50

 
Travel and Training
  Parking 60.00  
  Project Management Course 2,340.25  
  Total

$2,400.25

 
Hosting and Tickets
  2017 Mayor's State of the City Address Luncheon - Councillor and 2 Councillor Staff 255.00  
  Discover Atlantis YESS Gala for Youth - Councillor and Guest 285.71  
  Councillor Hosting - 1 Councillor and 2 Constituents 57.31  
  Total

$598.02

 
Expenditures Total

$111,971.14

2017 Budget Remaining

$21,259.68