For the period January 1 - December 31, 2014
| 2014 Budget |
$127,535.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
111,442.70 |
||
| Total |
$111,442.70 |
||
| Communications | |||
| EA Cell Phone |
651.99 |
||
| Blue Quill Community League |
100.00 |
||
| Book - Research Material |
31.90 |
||
| International Association of Citizens for a Civil Society Ad |
38.46 |
||
| Sun Media Ads |
732.06 |
||
| Total |
$1,554.41 |
||
| Promotional Items | |||
| Bookmarks |
64.04 |
||
| Calendars |
100.00 |
||
| Donation - 2014 Parkallen Snowfest |
75.00 |
||
| Donation - Homeward Trust Edmonton |
38.10 |
||
| Foam Core Mounting |
10.00 |
||
| Gift Certificate |
23.81 |
||
| Holiday Decorations |
117.54 |
||
| Maple Leaf Pins |
124.93 |
||
| Pencils |
96.51 |
||
| Poinsettias from Muttart |
262.50 |
||
| Prints, notecards and envelopes |
161.90 |
||
| Tix on the Square - Silent Action Donations |
128.57 |
||
| Travel Mugs |
84.25 |
||
| Total |
$1,287.15 |
||
| Travel and Training | |||
| Bus Pass |
1,021.36 |
||
| Symposium - Grande Prairie, Sep 4-5, 2014 |
787.92 |
||
| Total |
$1,809.28 |
||
| Hosting and Tickets | |||
| Christmas Bureau Breakfast |
71.43 |
||
| Edmonton Chamber of Commerce Provincial Budget Address |
49.95 |
||
| Edmonton Chamber of Commerce Taste of the Chamber |
15.00 |
||
| Hosting - 2 Reps from Capital Region Board Transit |
35.29 |
||
| Hosting - 30 Constituents |
52.19 |
||
| Hosting - 40 Constituents |
37.57 |
||
| Hosting - Constituent Meetings |
323.42 |
||
| Hosting - Councillor, 2 Reps from Alberta Land Institute |
55.56 |
||
| Hosting - Councillor, 3 Reps from Canadian Western Bank |
82.18 |
||
| Hosting - Councillor, 5 Pleasantview Traffic Committee Members |
106.61 |
||
| Hosting - Councillor, EA & 3 city staff |
120.16 |
||
| Hosting - Councillor, EA, RA |
124.43 |
||
| Hosting - Councillor Henderson |
17.88 |
||
| Hosting - Greenfield Community Meeting |
60.46 |
||
| Hosting - Infill Learning Event Catering |
81.79 |
||
| Hosting - Parkallen Community Meeting |
36.05 |
||
| Hosting - Pleasantview Community League Meeting |
38.43 |
||
| Hosting - Rep from Alberta Land Institute |
35.88 |
||
| Hosting - Rep from Blue Quill Community League |
10.05 |
||
| Hosting - Rep from Pleasantview Community League |
30.70 |
||
| Hosting - Rep from University of Alberta (2 Meetings) |
56.40 |
||
| Leading with Literacy Breakfast |
42.86 |
||
| Mayor's 2014 State of the City Address tickets - Councillor, EA, RA |
195.00 |
||
| Mayor's Celebration of the Arts - Councillor & Guest |
137.14 |
||
| Planning for Prosperity |
125.48 |
||
| Redwater Mayor's Breakfast |
16.35 |
||
| ReEnvision Housing Symposium |
71.93 |
||
| The Edmonton Inner City Housing Society Gala - Councillor & Guest |
380.95 |
||
| Total |
$2,411.14 |
||
| Expenditures Total |
$118,504.68 |
||
| 2014 Budget Remaining as at December 31, 2014 |
$9,030.32 |
||