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 |
||