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For the period January 1 - December 31,  2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

84,978.35

 
  Total

$84,978.35

 
Communications
  EA Cell Phone 1,218.22  
  Calder Publications 780.00  
  Postmedia Network Incorporated 230.76  
  Vue Weekly 130.69  
  Total

$2,359.67

 
Promotional Items
  Blanket 45.76  
  Bookmarks 89.97  
  Books 206.83  
  Bowl 30.00  
  Cutting Board 21.00  
  Frames 217.00  
  Jackets 186.96  
  Mugs 34.90  
  Paper Pads 49.05  
  Pencils 568.34  
  Pens 12.36  
  Pottery, Plates, Tea Cups, and so on 101.00  
  Sock Monkey 40.00  
  Total

$1,603.17

 
Travel and Training
  Total

-

 
Hosting and Tickets
  2016 Mayor's State of the City Address, Councillor & 2 Staff 225.00  
  Donate A Ride Event - Councillors Anderson, Loken, Banga, 2 Councillors Staff & 50 Guests 67.29  
  Hosting - Councillor & 1 Rep, Edmonton Economic Development Corporation 12.33  
  Hosting - Councillor & 1 Rep, University of Alberta 48.00  
  Hosting - Councillor & 3 City Staff 43.92  
  Hosting - Councillor & 4 City Staff 27.85  
  Hosting - Councillor & 7 City Staff 89.87  
  Total

$514.26

 
Expenditures Total

$89,455.45

2016 Budget Remaining

$74,832.55

 

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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