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 |
||