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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
Personnel

110,599.17

Total

$110,599.17

Communications
Alberta Native News

197.50

Alberta Views Subscription

57.14

Albertaner

183.70

Books (2)

129.16

Cariwest

400.00

Edmonton Jewish News

850.00

Edmonton Senior

399.00

International Association of Citizens for a Civil Society Ad

38.46

Metro

278.00

Sun Media Ads

732.05

The Chinese Journal

285.00

Total

$3,550.01

Promotional Items
Bookmarks

288.18

Cariwest Costume

120.00

Donation - Loud and Queer Cabaret

200.00

Donation - Walk a Mile in Her Shoes

47.62

Flags

97.06

Golf Balls

45.00

Hat

29.48

Pin, Label, Marigold

684.96

Poinsettias from Muttart

490.00

Sponsorship - Catalyst Theatre

200.00

Various Items - Coasters, Bowls, Mugs, Plates, etc.

2,743.82

Total

$4,946.12

Travel and Training
Bus Passes

1,017.12

FCM Sustainable Communities Conference

560.95

Writing for the Web Training - RA

100.00

Total

$1,678.07

Hosting and Tickets
9th Annual Campfyrefly Gala

119.05

2014 LEAF Persons Day Breakfast

52.38

2014 ROOPH Awards Luncheon

66.56

Coldest Night of the Year Registration

23.81

EDLC Big Splash Open Golf Tournament for United Way

120.00

Fringe Theatre ticket

28.33

Harcourt House Annual Fundraiser ticket

38.10

Harmony Brunch

28.57

Hosting - 2 Councillors & Citizen

55.85

Hosting - 2 Councillors, Nuit Blanche Edmonton

49.77

Hosting - 2 staff from Edmonton Arts Council

9.24

Hosting - Councillor & 2 City Staff

43.13

Hosting - Councillor & City Staff (Director, China Intiative)

7.52

Hosting - Councillor & City Staff (Taxation Branch Manager)

33.93

Hosting - Councillor & Mentee

37.16

Hosting - Councillor Walters

18.76

Hosting - Re. Hi-level Bridge Railway

49.75

Hosting - Refreshments for seniors residence visit

8.50

Hosting - Staff Appreciation (22 people)

134.81

Imperial Sovereign Court of the Wild Rose - one ticket

39.05

Mayor's 2014 State of the City Address - EA, RA

130.00

Mayor's Celebration of the Arts - Councillor & Guest

137.14

Mayor's Pride Brunch

54.73

Silver Skate Festival Meeting Refreshments

69.38

The Edmonton Inner City Housing Society - 30th Annual Fundraising Gala

200.00

The Works Summer Solstice Gala

151.66

United Way of the Alberta Capital Region Luncheon

71.43

University of Alberta - Parkland Institute Gala 2014

100.00

Total

$1,878.61

Expenditures Total

$122,651.98

2014 Budget Remaining

$4,883.02

 

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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