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 |
||