For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
110,929.50 |
||
| Total |
$110,929.50 |
||
| Communications | |||
| EA Cell Phone |
431.85 |
||
| 2015 English Ukrainian Directory | 339.00 | ||
| Albertaner | 295.00 | ||
| Asian Tribune | 750.00 | ||
| Calder Publications | 3,060.00 | ||
| Canada Jewish Pipeline | 360.00 | ||
| Cariwest | 300.00 | ||
| Donate-A-Ride Signage | 1,550.00 | ||
| Edmonton Folk Music Festival | 550.00 | ||
| Edmonton Jewish News | 595.00 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Kilkenny Community League | 200.00 | ||
| Mailout Service | 600.00 | ||
| Office Staff Job Posting | 35.00 | ||
| Playhouse Publications Ltd. | 495.00 | ||
| Post Vue Publishing | 153.77 | ||
| Sun Media Ads | 2,861.54 | ||
| The Chinese Journal | 95.00 | ||
| The Epoch Times | 838.00 | ||
| Total |
$13,547.62 |
||
| Promotional Items | |||
| Backpacks | 69.35 | ||
| Bookmarks |
124.49 |
||
| Books | 147.63 | ||
| Bowls |
57.14 |
||
| Calendars | 47.62 | ||
| Cheese Tray | 96.20 | ||
| Chocolates | 341.10 | ||
| Coaster Set | 30.00 | ||
| Donate-A-Ride | 255.76 | ||
| Donation - Edmonton Firefighters Rooftop Fundraiser | 500.00 | ||
| Donation - Kilkenny Community League | 2,500.00 | ||
| Donation - Poplar Park Playground | 5,000.00 | ||
| Donation - Schonsee Block Party | 800.00 | ||
| Donation - Schonsee Park Playground | 5,000.00 | ||
| Donation - St. Edmunds School | 228.57 | ||
| Donation - The Edmonton Garrison Family Resource Centre | 2,500.00 | ||
| Donation - Walk a Mile in Her Shoes | 47.62 | ||
| Frames, Prints | 810.59 | ||
| Glass Mugs | 89.43 | ||
| Holiday Cards | 14.95 | ||
| Holiday Decorations | 13.24 | ||
| Marigold Pins | 57.00 | ||
| Pencils | 192.00 | ||
| Poinsettias | 35.00 | ||
| Sponsorship - Edmonton Salutes Committee Inaugural Golf Tournament | 500.00 | ||
| Various Bowls, Prints, Coasters | 1,496.49 | ||
| Total |
$20,954.18 |
||
| Travel and Training | |||
| Bus Passes | 1,048.46 | ||
| Commemorative Trip to Bergen op Zoom (Oct.23-29) | 3,539.48 | ||
| Taxi to Training Session | 16.26 | ||
| Total |
$4,604.20 |
||
| Hosting and Tickets | |||
| 16th Annual Big Splash Golf Tournament | 120.00 | ||
| 16th Annual CSU 52 Golf Tournament | 95.00 | ||
| 2015 EPL Books2Eat Gala |
238.10 |
||
| 2nd Annual YESS Gala for Youth, Councillor & Guest | 238.10 | ||
| 75th Anniversary of the Battle of Britain Dinner, Councillor & Guest | 190.00 | ||
| 9th Annual Sage Awards | 61.90 | ||
| Annual Camp Fyrefly Gala, Councillor & Guest | 238.10 | ||
| Donate-A-Ride Kickoff - 50 Guests | 176.19 | ||
| Donate-A-Ride Steering Committee Meeting | 29.13 | ||
| Dr. Charles Allard Chair in Business Luncheon 2015 | 75.00 | ||
| Edmonton Prayer Breakfast | 47.62 | ||
| Evening of Dreams & Silent Auction, Councillor & Guest | 304.47 | ||
| Hosting - 1 Councillor's Staff | 35.10 | ||
| Hosting - 1 Guest | 27.53 | ||
| Hosting - 1 Rep, YOUCAN Youth Services | 33.56 | ||
| Hosting - 2 Reps, Alberta Enterprise | 61.46 | ||
| Hosting - Clr. & 3 Staff | 197.66 | ||
| Hosting - Councillors' Henderson & Sohi | 39.95 | ||
| Hosting - Constituent Meetings (9) | 397.85 | ||
| Hosting - Donate a Ride Committee Meeting, 20 Reps | 34.18 | ||
| Laurie Hawn Retirement, Councillor & Guest | 104.76 | ||
| Mayor's 2015 State of the City Address Luncheon, Councillor & 3 Staff | 299.80 | ||
| Mayor's Celebration of Arts | 75.24 | ||
| Remax Annual Golf Tournament | 100.00 | ||
| The Works Golden Summer Gala, Councillor & Guest | 303.31 | ||
| UDI Edmonton Region 32nd Annual Golf Classic | 200.90 | ||
| UDI Edmonton Region Luncheon | 46.05 | ||
| Total |
$3,770.96 |
||
| Expenditures Total |
$153,806.46 |
||
| 2015 Budget Remaining |
$10,481.54 |
||