For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

136,312.44

 
  Total

$136,312.44

 
Communications
  EA Cell Phone

573.53

 
  International Association of Citizens for a Civil Society   38.46  
  Post Vue Publishing   153.77  
  Sun Media Ads  461.54  
  West Edmonton Business Association Annual Membership 2015-2016   275.00  
  Total

$1,502.30

 
Promotional Items
  Ball Cap   61.14  
  Book   31.43  
  Bowls   68.75  
  Coasters   90.00  
  Fridge Magnet   15.00  
  Glasses   241.36  
  Journal   29.72  
  Marigold Pins   85.50  
  Pencils   144.00  
  Poinsettias   70.00  
  Prints   847.00  
  Total

$1,683.90

 
Travel and Training
  Bus Pass  762.84  
  Total

$762.84

 
Hosting and Tickets
  Mayor's 2015 State of the City Address Luncheon 

74.95

 
  Post Secondary Initiative - Clr. & 1 Mayor's Staff, 30 Students   146.88  
  Total

$221.83

 
Expenditures Total

$140,483.31

2015 Budget Remaining

$23,804.69