For the period January 1 - December 31, 2016
2016 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
115,708.72 |
||
Total |
$115,708.72 |
||
Communications | |||
EA Cell Phone | 370.30 | ||
2016 English Ukrainian Directory | 349.00 | ||
Arts on the Ave Edmonton Society | 1,200.00 | ||
Asian Tribune Limited | 600.00 | ||
Beverly Heights Community League | 375.00 | ||
Beverly Heights, Beacon Heights, Montrose, Newton Community News | 1,317.50 | ||
Canada Jewish Pipeline | 590.00 | ||
Delwood Views Newsletter | 220.00 | ||
Edmonton Jewish News | 313.50 | ||
Green Crusader Incorporated | 500.00 | ||
Killarney Community League | 120.00 | ||
Office Staff Job Posting | 35.00 | ||
Postmedia Network Incorporated | 3,080.76 | ||
Rat Creek Press | 855.00 | ||
Somnia Incorporated | 75.00 | ||
The Chinese Journal | 180.00 | ||
The Epoch Times | 350.00 | ||
Vue Weekly | 130.69 | ||
Total |
$10,661.75 |
||
Promotional Items | |||
Bookmarks | 168.14 | ||
Cheese Trays | 192.40 | ||
Donation Plaque - Edmonton Fire Fighter's Union | 85.00 | ||
Event Tents | 3,590.00 | ||
Golf Balls | 68.55 | ||
Jackets | 340.23 | ||
Pencils | 328.73 | ||
Pins | 142.50 | ||
Prints | 447.62 | ||
Shirts | 138.41 | ||
Sponsorship - Beverly Business Association Golf Tournament & Business Mixer | 125.00 | ||
Sponsorship - Matty Wilkes Memorial Golf Tournament | 200.00 | ||
Water Bottles | 46.50 | ||
Total |
$5,873.08 |
||
Travel and Training | |||
Total |
- |
||
Hosting and Tickets | |||
2016 Mayor's State of the City Address, Councillor & 3 Staff |
300.00 |
||
Hosting - Councillor & 1 Staff | 54.95 | ||
Total |
$354.95 |
||
Expenditures Total |
$132,598.50 |
||
2016 Budget Remaining |
$31,689.50 |