For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
  Personnel

96,430.28

 
  Total

$96,430.28

 
Communications
  EA Cell Phone

611.56

 
  Albertaner

145.20

 
  Article edits and re-write

1,500.00

 
  Asian Times

425.00

 
  Asian Tribune Ltd

450.00

 
  Ethnic Synergy Association

520.00

 
  Holiday Greeting Cards

675.47

 
  International Association of Citizens for a Civil Society Ad

38.47

 
  Lok Awaaz Inc

2,550.00

 
  Mill Woods Mosaic

217.80

 
  Minuteman Press Printing

224.65

 
  Sun Media Ads

732.07

 
  Website support

2,614.00

 
  Total

$10,704.22

 
Promotional Items
  Bookmarks

172.87

 
  City of Edmonton Flag

48.53

 
  Cleaning Cloths

159.83

 
  Golf Towels

480.00

 
  Key tags

77.50

 
  Pencils

240.11

 
  Picnic Blankets

81.82

 
  pins - Maple Leaf, Marigold

271.72

 
  Travel Bags

146.75

 
  Travel Mugs

202.20

 
  Tumbler

273.00

 
  YESS Fundraiser (Maze)

47.33

 
  Total

$2,201.66

 
Travel and Training
  Bus Passes

593.32

 
  Total

$593.32

 
Hosting and Tickets
  Alberta's Industrial Heartland Association Luncheon

125.00

 
  Devon Chamber of Commerce Luncheon

28.57

 
  Hosting - Info Session - 6 Councillors, 2 Council Staff, 3 Mayor Staff, 3 City Staff

268.00

 
  Hosting - Councillor Nickel, EA, 4 Community Representatives

320.64

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

195.00

 
  Sage Award

65.00

 
  St. Albert Chamber of Commerce State of the City Address

42.86

 
  University of Alberta - Eric Geddes Breakfast Lecture

28.57

 
  YESS Fundraiser (Maze)

103.35

 
  Total

$1,176.99

 
Expenditures Total

$111,106.47

2014 Budget Remaining

$16,428.53