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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

 

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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