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 |