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 |
||