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 |
||