For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
135,154.63 |
||
| Total |
$135,154.63 |
||
| Communications | |||
| EA Cell Phone |
393.17 |
||
| Bannerman Community League | 450.00 | ||
| Beverly Heights Community League | 375.00 | ||
| Calder Publications | 1,440.00 | ||
| Edmonton Evergreen Community | 200.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 1,346.54 | ||
| Total |
$4,396.94 |
||
| Promotional Items | |||
| Backpacks | 106.15 | ||
| Bookmarks | 204.00 | ||
| Calendars | 275.60 | ||
| Cards |
55.00 |
||
| Cheese Trays, Bowls, Mugs | 1,654.42 | ||
| Domain Name Subscription |
14.95 |
||
| Flowers | 52.00 | ||
| Golf Balls | 91.40 | ||
| Marigold Pins | 171.00 | ||
| Notecards | 71.43 | ||
| Pencils | 213.62 | ||
| Poinsettias | 927.50 | ||
| Prints | 4,820.39 | ||
| Temporary Tattoos | 44.35 | ||
| Total |
$8,701.81 |
||
| Travel and Training | |||
| Parking Pass | 28.00 | ||
| Total |
$28.00 |
||
| Hosting and Tickets | |||
| 2015 Business Breakfast - Sturgeon County Economic Development | 20.00 | ||
| 2015 Edmonton Prayer Breakfast | 47.62 | ||
| 2015 Fall Board Meeting and Deputy Ministers Dinner | 125.00 | ||
| 2015 ROOPH Awards Luncheon | 66.56 | ||
| Annual Mayor's Breakfast in Redwater | 18.00 | ||
| Councillor Working Lunch | 12.95 | ||
| Edmonton Chamber of Commerce Chamber Ball, Councillor & Guest | 514.50 | ||
| Hosting - 16 Staff Meetings, Clr. & 2 Staff | 651.21 | ||
| Hosting - 2 Councillors | 35.40 | ||
| Hosting - 2 Councillors & 1 Staff | 21.60 | ||
| Hosting - 2 Reps, Chamber of Commerce & Waltons International | 93.18 | ||
| Hosting - 2 Staff Meetings, Clr. & 1 Staff | 42.27 | ||
| Hosting - 5 Councillors & 1 Rep, North Edmonton Business Association | 322.00 | ||
| Hosting - Clr. & 1 Constituent | 18.81 | ||
| Hosting - Clr. & 1 Constituent | 36.67 | ||
| Hosting - Clr. & 1 Staff, MLA, Edmonton Manning, 1 Rep, Edmonton Manning | 79.80 | ||
| Hosting - Councillor & 2 City Staff | 51.48 | ||
| Hosting - Councillor & 2 Constituents | 25.67 | ||
| Hosting - Councillor & 2 Staff, 1 Constituent | 42.23 | ||
| Hosting - Councillor & 2 Staff, Councillor Loken, 1 Constituent | 53.39 | ||
| Hosting - Councillor & 3 Staff; 1 MLA; 1 Rep, Edm. Catholic School Bd; 3 Reps, Edm. Public School Bd. | 176.44 | ||
| Hosting - Clr. & 5 Staff | 111.02 | ||
| Hosting - Deputy Mayor & 2 Councillors of the Town of Gibbons | 43.08 | ||
| Kids Kottage Breakfast | 61.90 | ||
| Mayor's 2015 State of the City Address Luncheon - Councillor & 2 Staff |
224.85 |
||
| Mayor's Prayer Breakfast in Ft. Saskatchewan | 20.00 | ||
| St. Albert Chamber of Commerce State of the City Address | 42.85 | ||
| This is Home Breakfast, Councillor & Guest | 70.00 | ||
| UDI Edmonton Region Luncheon | 45.68 | ||
| UDI Edmonton Region Luncheon | 46.05 | ||
| UDI Edmonton Region Luncheon | 42.86 | ||
| Total |
$3,163.07 |
||
| Expenditures Total |
$151,444.45 |
||
| 2015 Budget Remaining |
$12,843.55 |
||