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For the period January 1 - December 31, 2016

2016 Budget

 $164,288.00

Expenditures to date:
Personnel
  Personnel

136,512.72

 
  Total

$136,512.72

 
Communications
  Albertaner 72.60  
  Asian Times 1,050.00  
  Asian Tribune Limited 600.00  
  Green Crusader Incorporated 300.00  
  Lok Awaaz Incorporated 450.00  
  Mill Woods Mosaic 1,270.20  
  Postmedia Network Incorporated 230.76  
  The Edmonton Post 100.00  
  Vue Weekly 130.69  
  Total

$4,204.25

 
Promotional Items
  Bookmarks 40.62  
  Bowls, Pottery, Prints, and so on 381.90  
  Frames 62.85  
  Gloves, Balls, Nets 144.44  
  Pencils 96.00  
  Pins 114.00  
  Shirts 296.00  
  Total

$1,135.81

 
Travel and Training
  Bus Passes 1,047.66  
  Total

$1,047.66

 
Hosting and Tickets
  2016 Mayor's State of the City Address, Councillor & 2 Staff 225.00  
  2016 Rise Awards 150.00  
  29th Annual Mayor's Celebration of the Arts 116.77  
  Hosting - 3 City Staff, 15 Constituents 64.38  
  Hosting - Councillor & 2 Staff, 20 Guests

39.38

 
  Mayors Luncheon 2016 30.14  
  Sage Awards 61.90  
  Ward 12 Community BBQ, Councillor & approx. 450 Constituents 2,586.50  
  Total

$3,274.07

 
Expenditures Total

$146,174.51

2016 Budget Remaining

$18,113.49

 

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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