For the period January 1 - December 31, 2015
2015 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
$82,744.72 |
||
Total |
$82,744.72 |
||
Communications | |||
EA Cell Phone |
811.75 |
||
Calder Publications | 2,220.00 | ||
International Association of Citizens for a Civil Society | 38.46 | ||
Intrinsic Design | 75.00 | ||
Post Vue Publishing | 153.77 | ||
Sun Media Ads | 461.53 | ||
Total |
$3,760.51 |
||
Promotional Items | |||
Backpacks | 69.35 | ||
Blankets | 43.76 | ||
Bookmarks | 266.52 | ||
Books | 31.43 | ||
Calendar | 377.98 | ||
Cheese Tray | 19.24 | ||
Desk Pad | 32.70 | ||
EPS Memorial Ribbons | 63.00 | ||
Frames | 38.47 | ||
Fridge Magnets | 36.00 | ||
Glasses | 48.45 | ||
Jackets | 71.88 | ||
Mugs | 102.35 | ||
Pencils & Pens | 220.62 | ||
Platter | 120.80 | ||
Post It Notes | 13.29 | ||
Prints |
250.00 |
||
Vase |
25.00 |
||
Total |
$1,830.84 |
||
Travel and Training | |||
Total |
- |
||
Hosting and Tickets | |||
Hosting - Donate a Ride Committee Meeting, 20 Reps | 33.90 | ||
Donate-A-Ride Steering Committee Meeting | 29.14 | ||
Donate-A-Ride Kickoff - 50 Guests | 207.20 | ||
Mayor's 2015 State of the City Address Luncheon - Councillor & 2 Staff |
224.85 |
||
Total |
$495.09 |
||
Expenditures Total |
$88,831.16 |
||
2015 Budget Remaining |
$75,456.84 |