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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

Kilarney 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

 

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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