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 |
||