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For the period January 1 - December 31, 2015

2015 Budget

 $164,288.00

Expenditures to date:
Personnel
Personnel

118,406.77

Total

$118,406.77

Communications
EA Cell Phone

911.31

  Albertaner   72.60  
  Chabad of Edmonton   150.00  
  Edmonton Jewish News   209.00  
  Edmonton Jewish Youth Centre   250.00  
  International Association of Citizens for a Civil Society   38.46  
  Lynnwood Community League   45.00  
  Post Vue Publishing  153.77  
  Sun Media Ads  461.54  
Total

$2,291.68

Promotional Items
  Backpacks  27.74  
  Blankets 83.31  
  Bookmarks  80.05  
  Coasters  30.00  
  Holiday Decorations   82.67  
  Pencils   98.51  
  Pins  171.00  
  Prints  94.00  
  Scarves 178.71  
  Stuffed Animal   40.00  
  Temporary Tattoos   33.26  
  Water Bottle   43.96  
  Westridge Summer Kickoff Party Sponsorship   200.00  
Total

$1,163.21

Travel and Training
  Bus Passes   994.50  
Total

$994.50

Hosting and Tickets
  2nd Annual YESS Gala for Youth, Councillor & Guest   238.10  
  Annual TWOSE Fundraising Gala - Clr. & Guest  500.00  
  Emergency Economy Advisory Committee Meeting - Clr. & 15 Committee Members   188.79  
Hosting - 1 Rep, Edmonton Economic Development Corp. 

28.00

  Hosting - 1 Rep, Edmonton Economic Development Corp.  17.00  
  Hosting - 1 Rep, Edmonton Economic Development Corp.  21.00  
  Hosting - 1 Rep, Northlands Committee   56.00  
  Hosting - 7 City Staff, 1 Rep, Emerging Economy Initiative    85.14  
  Hosting - Councillor Walters & 4 City Staff   154.59  
  Hosting - Edmonton Sun & Atco Charity Lunch w. Clr. McKeen & 3 Constituents   95.50  
  Mayor's 2015 State of the City Address Luncheon, 2 Staff   149.90  
  Negev Dinner - Councillor & Guest  380.95  
  The Yeggies 2015, Councillor & Guest  48.16  
Total

$1,963.13

Expenditures Total

$124,819.29

2015 Budget Remaining

$39,468.71

   

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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