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 |
||