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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

 

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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