For the period January 1 - December 31, 2014
2014 Budget |
$127,535.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
$75,641.64 |
||
Total |
$75,641.64 |
||
Communications | |||
EA Cell Phone |
1,093.27 |
||
Sun Media Ads |
907.06 |
||
International Association of Citizens for a Civil Society |
38.46 |
||
Riverbend Community League |
75.00 |
||
Total |
$2,113.79 |
||
Promotional Items | |||
Calendar |
287.50 |
||
Cheese Tray |
53.55 |
||
Donation - Books - Read-In Week |
35.95 |
||
Desk Pad |
32.70 |
||
Edmonton in Pictures Book |
31.43 |
||
Glasses |
144.95 |
||
Golf Balls |
44.99 |
||
Marigold Pins |
65.83 |
||
Pencils |
95.21 |
||
Picnic Blanket |
109.09 |
||
Prints |
395.18 |
||
Sugar and Cream Set |
75.00 |
||
Tattoos |
9.00 |
||
Travel Bag |
29.35 |
||
Travel Mugs |
117.13 |
||
Tumbler |
25.00 |
||
Total |
$1,551.86 |
||
Travel and Training | |||
Bus Pass |
84.76 |
||
Total |
$84.76 |
||
Hosting and Tickets | |||
Hosting - Councillor, Chris Moore & Bruce Foster from University of AB |
36.73 |
||
Hosting - Parks Information Session - EA's |
24.46 |
||
Hosting - Schools & Neighbourhood Amenities Information Session - Councillor, 9 Staff, School Board & Government of Alberta Staff |
223.87 | ||
Hosting - Victory Christian Church, 3 City Staff & 2 Guests |
113.23 |
||
Mayor's State of the City Tickets - Councillor, EA & Admin Asst |
195.00 |
||
Total |
$593.29 |
||
Expenditures Total |
$79,985.34 |
||
2014 Budget Remaining |
$47,549.66 |