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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

 

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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