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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

84,180.81

 
  Total

$84,180.81

 
Communications
  EA Cell Phone

570.60

 
  Arts on the Ave Edmonton Society 2,366.00  
  Asian Tribune  750.00  
  Beverly Heights, Beacon Heights, Montrose, Newton Community News  1,276.00  
  Canada Jewish Pipeline   295.00  
  Delwood Community League  275.00  
  Edmonton Jewish News  209.00  
  Edmonton Journal  300.00  
  Highlands Community League  475.20  
  International Association of Citizens for a Civil Society  38.46  
  Post Vue Publishing   153.77  
  Rat Creek Press  1,038.75  
  SSC Group   339.00  
  Sun Media Ads 2,811.54  
  The Chinese Journal   360.00  
  The Epoch Times 1,272.00  
  Website Services  540.80  
  Total

$13,071.12

 
Promotional Items
  Backpacks   69.35  
  Blankets  210.29  
  Bookmarks  258.20  
  Calendars   57.14  
  Cheese Trays   192.40  
  Donation - RJ Scott School   250.00  
  Golf Balls  137.10  
  Marigold Pins   228.00  
  Padfolio  106.56  
  Pencils   174.68  
  Prints

500.01

 
  Sponsorship - Beverly Business Association   125.00  
  Temporary Tattoos   55.43  
  Wallets   265.29  
  Water Bottles 87.92  
  Total

$2,717.37

 
Travel and Training
  Total

-

 
Hosting and Tickets
  Mayor's 2015 State of the City Address Luncheon - 
Councillor & 2 Staff

224.86

 
  Hosting - Councillor & 9 City Staff   182.69  
  Hosting - MLA, Edmonton - Decore   45.52  
  Total

$453.07

 
Expenditures Total

$100,422.37

2015 Budget Remaining

$63,865.63

  

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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