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 |