For the period January 1 - December 31, 2015
| 2015 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
135,285.77 |
||
| Total |
$135,285.77 |
||
| Communications | |||
| EA Cell Phone | 550.50 | ||
| Albertaner | 145.20 | ||
| Article edits | 300.00 | ||
| Asian Times | 300.00 | ||
| Asian Tribune | 450.00 | ||
| CakeMail Subscription | 11.87 | ||
| Community Times Canada Weekly | 150.00 | ||
| Ethnic Synergy Association | 460.00 | ||
| Flyer Delivery Service | 461.25 | ||
| Hazeldean, Argyll, Ritchie Town Hall Meeting Flyers | 1,639.57 | ||
| International Association of Citizens for a Civil Society | 38.46 | ||
| Lok Awaaz Inc. | 150.00 | ||
| Meeting Rental Fee | 331.00 | ||
| Mill Woods Mosaic | 527.80 | ||
| Millwoods Seniors Activity Centre | 30.00 | ||
| Minuteman Press Printing | 725.16 | ||
| Post Vue Publishing | 153.77 | ||
| Postage | 476.13 | ||
| Print of Municipal Government Act | 20.00 | ||
| Sun Media Ads | 461.54 | ||
| Website Support | 1,100.00 | ||
| YESS Maze Event Posters & Display Boards | 271.99 | ||
| Total |
$8,754.24 |
||
| Promotional Items | |||
| Backpacks | 149.90 | ||
| Ball Cap | 109.79 | ||
| Blankets | 325.28 | ||
| Books | 98.28 | ||
| Calendars | 95.24 | ||
| Cheese Tray | 38.48 | ||
| Coaster Set | 90.00 | ||
| Donation - Millhurst Big Bin Event | 237.34 | ||
| Donation - Millhurst Community League Event | 13.43 | ||
| Donation - Millhurst Community League Event | 55.99 | ||
| Donation - Twin Park Community League | 100.00 | ||
| Donation - Welcoming Neighbours Open House | 500.00 | ||
| Flags | 97.06 | ||
| Fridge Magnets | 30.00 | ||
| Fundraiser - YESS Maze Event | 499.28 | ||
| Gift Cards | 82.69 | ||
| Golf Balls | 205.65 | ||
| Lip Balm | 11.90 | ||
| Picnic Kit | 50.00 | ||
| Pins | 164.35 | ||
| Prints | 415.16 | ||
| Sculpture | 54.00 | ||
| Shirts | 140.00 | ||
| Temporary Tattoo's | 22.17 | ||
| Water Bottles | 76.93 | ||
| Total |
$3,662.92 |
||
| Travel and Training | |||
| Alberta's Industrial Heartland - 16th Annual Stakeholder Event | 125.00 | ||
| Bus Passes | 277.14 | ||
| Language Software Subscription | 631.06 | ||
| Parking - 1 Councillor's Staff | 2,745.00 | ||
| SafeTalk Workshop for 1 Councillor's Staff | 150.00 | ||
| Total |
$3,928.20 |
||
| Hosting and Tickets | |||
| Avonmore Town Hall Meeting, Councillor & 2 Staff, 110 Constituents | 198.70 | ||
| Hazeldean, Argyll, Ritchie Town Hall Meeting, Councillor & 2 Staff, 1 Rep, Nbhd. Renewal, 3 Reps, ATCO, 70 Constituents | 109.65 | ||
| Hosting - Clr. & 1 Staff, 10 Constituents | 17.14 | ||
| Hosting - Clr. & 2 Constituents | 45.09 | ||
| Hosting - Clr. & 2 Staff, 28 Media Reps | 198.14 | ||
| Hosting - Clr. & 2 Staff, 8 City Staff | 44.37 | ||
| King Edward Park Town Hall Meeting, Councillor, 3 City Staff, 3 Reps ATCO Gas, 30 Constituents | 167.84 | ||
| Mayor's 2015 State of the City Address Luncheon, Councillor & 2 Staff | 224.86 | ||
| Town Hall Meeting - Clr. & 1 Staff, 40 Constituents | 82.24 | ||
| Total |
$1,088.03 |
||
| Expenditures Total |
$152,719.16 |
||
| 2015 Budget Remaining |
$11,568.84 |
||