For the period January 1 - December 31, 2014
2014 Budget |
$127,535.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
$73,989.80 |
||
Communications | |||
EA Cell Phone |
698.27 |
||
Arts on the Ave Edmonton Society |
1,000.00 |
||
Asian Tribune |
150.00 |
||
Asian Vision |
150.00 |
||
Beverly Heights, Beacon Heights, Montrose, & Newton Community News |
869.00 |
||
Beverly Heights Community League |
350.00 |
||
Canada Jewish Pipeline |
1,140.00 |
||
Delwood Community League |
220.00 |
||
Edmonton Jewish News |
209.00 |
||
International Association of Citizens for a Civil Society |
38.46 |
||
Killarney Community League |
420.00 |
||
Kilkenny Community League |
100.00 |
||
Rat Creek Press |
720.00 |
||
Sun Media Ads |
3,129.05 |
||
The Chinese Journal |
360.00 |
||
The Epoch Times |
345.00 |
||
Website Services |
395.00 |
||
Total |
$10,293.78 |
||
Promotional Items | |||
Bookmarks |
85.74 |
||
Cheese Trays |
446.68 |
||
Donation - Northeast Community Summer Festival |
252.00 |
||
Flag |
145.58 |
||
Golf Balls |
68.55 |
||
Marigold Pins |
611.23 |
||
Pencil |
64.34 |
||
Prints |
119.05 |
||
Sponsorship - Beverly Business Association - Golf Tournament 2014 |
125.00 |
||
Wallets |
479.33 |
||
Total |
$2,397.50 |
||
Travel and Training | |||
Total |
- |
||
Hosting and Tickets | |||
Chamber of Commerce - Provincial Budget Address ticket |
49.95 |
||
Hosting - Lunch Meeting with 2 Councillors |
47.33 |
||
Mayor's 2014 State of the City Address - Councillor, EA, & 2 City Admin staff |
260.00 |
||
Total |
$357.28 |
||
Expenditures Total |
$87,038.36 |
||
2014 Budget Remaining |
$40,496.64 |