For the period January 1 - December 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
135,587.20 |
||
| Total |
$135,587.20 |
||
| Communications | |||
| EA Cell Phone |
499.62 |
||
| 2016 English Ukrainian Directory | 349.00 | ||
| Alberta Business Research | 569.00 | ||
| Asian Tribune Limited | 325.00 | ||
| Calder Publications | 4,285.00 | ||
| Canada Jewish Pipeline | 390.00 | ||
| Canadian Edmonton Arab News Limited | 1,740.00 | ||
| Community Drug Alert | 275.00 | ||
| Edmonton Folk Music Festival | 550.00 | ||
| Edmonton Interfaith Centre | 350.00 | ||
| Edmonton Jewish News | 595.00 | ||
| Mailout Service | 600.00 | ||
| Postmedia Network Incorporated | 2,030.76 | ||
| Sing Tao Newspapers | 175.00 | ||
| Social Media Management | 384.75 | ||
| Sprout Social | 456.41 | ||
| The Epoch Times | 930.00 | ||
| Ukrainian Canadian Congress | 500.00 | ||
| Vue Weekly | 130.69 | ||
| Website Services | 44.27 | ||
| Total |
$15,179.50 |
||
| Promotional Items | |||
| Books | 92.95 | ||
| Chocolates | 205.37 | ||
| Coasters | 30.00 | ||
| Donation - Ivan Franko School of Ukrainian Studies | 300.00 | ||
| Flowers | 87.95 | ||
| Frames, Prints | 205.38 | ||
| Glasses | 146.90 | ||
| Mugs, Glasses, Colouring Books, Notebooks, Dishes, and so on | 933.55 | ||
| Pencils | 96.00 | ||
| Pins | 65.20 | ||
| Temporary Tattoos | 22.17 | ||
| Total |
$2,185.47 |
||
| Travel and Training | |||
| Bus Passes | 1,043.30 | ||
| REACH Law Enforcement & Public Health Conference, London, UK (Sept 29 - Oct 6) | 1,472.56 | ||
| Total |
$2,515.86 |
||
| Hosting and Tickets | |||
| 10th Annual Sage Awards | 61.90 | ||
| 17th Annual CSU 52 Golf Tournament | 95.00 | ||
| 2016 Edmonton Prayer Breakfast | 47.62 | ||
| 2016 Mayor's State of the City Address, Councillor & 3 Staff | 300.00 | ||
| 29th Annual Mayor's Celebration of the Arts, Councillor & Guest | 239.26 | ||
| 6th Annual Boys & Girls Clubs Big Brothers Big Sisters Golf Tournament | 285.70 | ||
| CHBA Economic Forum Dinner | 65.00 | ||
| Christmas Pantomime Opening Night, Councillor, 2 Staff & 1 Guest | 152.38 | ||
| Community Leaders Dialogue - Councillor & 15 Constituents | 175.24 | ||
| Community Ward Event - Councillor & Approximately 12 Constituents | 249.59 | ||
| Donate-A-Ride Event - Councillors Loken, Anderson, Banga, 2 Councillors Staff & 50 Guests | 278.93 | ||
| Fort Edmonton Foundation Gala: Celebrating the Future of the Past, Councillor & Guest | 371.43 | ||
| Hosting - 1 Rep, Association of Professional Engineers & Geoscientists of Alberta | 62.52 | ||
| Hosting - 1 Rep, Coalition of Edmonton Civic Unions | 43.55 | ||
| Hosting - 1 Rep, Coalition of Edmonton Civic Unions | 58.39 | ||
| Hosting - 1 Rep, United Way | 53.87 | ||
| Hosting - 2 Staff Meetings, Councillor & 1 Staff | 106.65 | ||
| Hosting - Councillor & 1 Mayor's Staff | 19.90 | ||
| Hosting - Councillor & 1 Staff, 2 Constituents | 95.95 | ||
| Hosting - Councillor & 3 Staff | 79.86 | ||
| Hosting - Councillor & 4 Staff | 261.90 | ||
| Hosting - Constituent Meetings (4 Meetings) | 180.72 | ||
| Hosting Supplies | 10.60 | ||
| North Edmonton Business Association Luncheon, 1 Councillor Staff | 57.14 | ||
| Office Refreshments | 4.57 | ||
| The Works Summer Solstice Gala, Councillor & Guest | 302.57 | ||
| Total |
$3,660.24 |
||
| Expenditures Total |
$159,128.27 |
||
| 2016 Budget Remaining |
$5,159.73 |
||