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 |