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 |
||