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For the period January 1 - December 31, 2014

2014 Budget

$127,535.00

Expenditures to date:
Personnel
  Personnel

87,920.80

 
  Total

$87,920.80

 
Communications
  EA Cell Phone

796.09

 
  Chabad of Edmonton

150.00

 
  Edmonton Jewish News

209.00

 
  Edmonton McClung Family Association 2014 Spring Festival Ad

300.00

 
  Festival Hatzafon Advertising

171.43

 
  Glastonbury Community League

125.00

 
  International Association of Citizens for a Civil Society Ad

38.46

 
  Job Posting

35.00

 
  Marjorie Campbell

25.00

 
  Plants for Office 

16.00

 
  Sun Media Ads

732.07

 
  Talmud Torah Parents' Auxiliary

199.00

 
  The Chinese Journal

95.00

 
  The Epoch Times

241.00

 
  West Edmonton Business Association Annual Membership 2013 - 2015

550.00

 
  Total

$3,683.05

 
Promotional Items
  Anti Bullying Pink T-Shirt Campaign

9.81

 
  Bookmarks

52.00

 
  Cheese Tray

53.55

 
  Clay Pitcher

35.00

 
  Cooler Glasses

71.63

 
  Cutting Board

21.00

 
  Donation - Westridge Wolf Willow Country Club Community League

250.00

 
  Donation - Rio Terrace Community League

125.00

 
  Golf Balls

17.14

 
  Marigold Pins

285.64

 
  Pencils

126.51

 
  Picnic Blankets

278.45

 
  Prints

142.59

 
  Sculptures - 10 at $40.66

406.56

 
  Travel Bags

88.05

 
  Travel Mug

16.85

 
  United Way Jail n Bail

95.24

 
  Water Bottles

9.30

 
  Total

$2,084.32

 
Travel and Training
  Bus Passes

723.80

 
  City of Calgary - Canadian Municipal Land Corporation

297.17

 
  Total

$1,020.97

 
Hosting and Tickets
  2014 Kids in the Hall Bistro Fall Gala

200.00

 
  Edmonton's NextGen - Pecha Kucha Night

18.03

 
  Hosting - Meeting with T. Reid, Northlands

15.00

 
  Hosting - SW Roadway Maintenance Appreciation

34.95

 
  Keeping It Real Gala - Councillor & Guest

303.31

 
  Lurana Shelter Society - Avenue of Hope Gala - Councillor & guest

190.48

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

130.00

 
  Mayor's Celebration of the Arts - Councillor & guest

137.14

 
  Premier's State of the Province Luncheon

61.90

 
  Total

$1,090.81

 
Expenditures Total

$95,799.95

2014 Budget Remaining

$31,735.05

 

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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