For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
137,298.54 |
||
| Total |
$137,298.54 |
||
| Communications | |||
| EA Cell Phone | 362.23 | ||
| Blog Registration | 57.14 | ||
| Calder Publications | 355.00 | ||
| Canva | 136.59 | ||
| General promotional/marketing photo shoot | 1,310.00 | ||
| Office supplies | 32.38 | ||
| Piktochart | 388.40 | ||
| Post Vue Publishing | 130.70 | ||
| Novel Notion Advertising Inc. | 4,308.12 | ||
| The Mailing Group | 4,830.01 | ||
| The Now Group | 3,000.00 | ||
| Vue Weekly | 1,150.00 | ||
| Winter Studios | 11,440.00 | ||
| Total |
$27,500.57 |
||
| Promotional Items (Donations) | |||
| Art | 142.86 | ||
| Balloon Twisting and Bouncy Castle for Canada Day - Horse Hill Community League | 925.00 | ||
| Cards | 77.95 | ||
| Christmas Open House supplies | 207.18 | ||
| Donation for Community Event - Mosaic Centre | 100.00 | ||
| Donation for Community Event - The Homestead Housing Co-op | 150.00 | ||
| Frame | 782.10 | ||
| Gift Card | 500.00 | ||
| Picture | 17.00 | ||
| Prints | 4,000.00 | ||
| Sponsorship - Northeast Community Festival | 200.00 | ||
| Sponsorship - Horse Hill Community League | 250.00 | ||
| Total |
$7,352.09 |
||
| Travel and Training | |||
| Bus Pass | 646.66 | ||
| Calgary Stampede Advocacy (July 13 - 15, 2018) | 1,459.27 | ||
| Parking | 37.38 | ||
| Inventure Conference, Calgary, AB (June 6 - 8, 2018) | 723.76 | ||
| Total |
$2,867.07 |
||
| Hosting and Tickets | |||
| 2018 Mayor's State of the City Address - Councillor and 1 Councillor Staff | 174.00 | ||
| Canada Day Event | 134.56 | ||
| Christmas Open House supply | 84.70 | ||
| Councillor Hosting - 1 Constituent | 14.67 | ||
| Councillor Hosting - 1 Constituent | 13.81 | ||
| Councillor Hosting - 1 Constituent | 7.78 | ||
| Councillor Hosting - 1 Constituent | 12.39 | ||
| Councillor Hosting - 1 Constituent | 8.35 | ||
| Councillor Staff Hosting - 1 Constituent | 8.36 | ||
| Councillor Hosting - 1 MLA, Sherwood Park | 25.81 | ||
| Councillor Hosting - 1 Rep, Prov ADM | 6.63 | ||
| Councillor Hosting - 1 Rep, School Board Trustee | 10.47 | ||
| Councillor Hosting - 10 Constituents | 99.37 | ||
| Councillor Hosting - 15 Constituents | 34.35 | ||
| Councillor Hosting - 1 Councillor Staff | 5.76 | ||
| Councillor Hosting - 1 Councillor Staff | 5.05 | ||
| Councillor Hosting - 1 Councillor Staff | 8.53 | ||
| Councillor Hosting - 1 Councillor Staff | 9.55 | ||
| Councillor Hosting - 1 Councillor Staff | 12.86 | ||
| Councillor Hosting - 1 Councillor Staff | 19.76 | ||
| Councillor Hosting - 1 Councillor Staff | 8.58 | ||
| Councillor Hosting - 1 Councillor Staff | 15.26 | ||
| Councillor Hosting - 1 Councillor Staff | 24.38 | ||
| Councillor Hosting - 1 Councillor Staff | 49.73 | ||
| Councillor Hosting - 1 Councillor Staff | 10.95 | ||
| Councillor Hosting - 1 Councillor Staff | 19.89 | ||
| Councillor Hosting - 1 Councillor Staff | 15.49 | ||
| Councillor Hosting - 1 Councillor Staff | 47.46 | ||
| Councillor Hosting - 2 Councillor Staff | 65.04 | ||
| Councillor Hosting - 2 Councillor Staff | 31.40 | ||
| Councillor Hosting - 2 Councillor Staff | 27.71 | ||
| Councillor Hosting - 2 Councillor Staff | 50.22 | ||
| Councillor Hosting - 2 Councillor Staff | 43.26 | ||
| Councillor Hosting - 2 Councillor Staff | 18.93 | ||
| Councillor Hosting - 2 Councillor Staff | 43.41 | ||
| Councillor Hosting - 1 MLA, Edmonton - Decore | 27.08 | ||
| Councillor Hosting - Community Event | 278.56 | ||
| Councillor's Working Lunch | 7.48 | ||
| Edmonton Public Library Gala | 238.10 | ||
| Forest and Farmlands Tour EALT 10th Anniversary Event | 31.19 | ||
| Horse Hill Community League Event | 286.56 | ||
| Let's Move Forward Together | 151.41 | ||
| Miskowehtawowin Opening | 9.53 | ||
| Rainforest Summit #3 - 1 ticket | 41.38 | ||
| Community League Event - Halloween Party | 1,588.07 | ||
| Urban Development Institute Edmonton Region Luncheon | 104.70 | ||
| Total |
$3,932.53 |
||
| Expenditures Total |
$178,950.80 |
||
| 2018 Budget Remaining |
$9,767.20 |
||