For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
138,384.42 |
||
| Total |
$138,384.42 |
||
| Communications | |||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Mailout Service |
600.00 |
||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 461.54 | ||
| Website Support | 3,775.00 | ||
| Total |
$5,028.77 |
||
| Promotional Items | |||
| Backpacks | 55.48 | ||
| Books |
147.71 |
||
| Bowls | 139.50 | ||
| Cards | 300.00 | ||
| Coasters | 132.78 | ||
| Flowers | 152.66 | ||
| Holiday Decorations | 49.00 | ||
| Mugs | 47.80 | ||
| Pencils | 160.94 | ||
| Pins | 114.00 | ||
| Prints | 761.86 | ||
| Scarves | 207.78 | ||
| Water Bottles | 65.94 | ||
| Total |
$2,335.45 |
||
| Travel and Training | |||
| Bus Passes | 89.00 | ||
| City Scape, Dubai, UAE (Sept. 4 - 13) | 698.25 | ||
| Total |
$787.25 |
||
| Hosting and Tickets | |||
| 2015 Economic Developers Association Ministry Dinner | 125.00 | ||
| 2015 Edmonton Persons Day Breakfast Gala | 57.14 | ||
| Avenue of Hope Gala | 95.25 | ||
| Hosting - 1 Constituent | 46.24 | ||
| Hosting - 1 Rep, Blatchford Bus. Advisory Committee | 28.49 | ||
| Hosting - 1 Rep, Edmonton Kingsway District | 37.62 | ||
| Hosting - 1 Rep, Edmonton Kingsway District, 1 Rep, Inglewood BIA | 37.34 | ||
| Hosting - 1 Rep, Edmonton Public School Board | 9.52 | ||
| Hosting - 1 Rep, Mayor's Task Force on Poverty | 48.60 | ||
| Hosting - 3 Constituents | 8.90 | ||
| Hosting - Councillor & 1 Staff, Mayor of Morinville | 35.13 | ||
| Hosting - Clr. & 2 Staff | 78.99 | ||
| Hosting - Refreshments for Northwest Edmonton Seniors Society | 47.62 | ||
| Kids Kottage Breakfast | 61.90 | ||
| Mayor's 2015 State of the City Address Luncheon - Councillor & 2 Staff |
224.85 |
||
| Sage Awards, Councillor & 2 Guests | 185.72 | ||
| Women's Financial Literacy Initiative Committee Lunch | 171.40 | ||
| Total |
$1,299.71 |
||
| Expenditures Total |
$147,835.60 |
||
| 2015 Budget Remaining |
$16,452.40 |
||