For the period January 1 - December 31, 2016
2016 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
143,905.36 |
||
Total |
$143,905.36 |
||
Communications | |||
EA Cell Phone |
206.10 |
||
Bannerman Community League | 200.00 | ||
Beverly Heights Community League | 375.00 | ||
Brave Raiders Hockey Club | 300.00 | ||
Calder Publications | 1,440.00 | ||
Edmonton Evergreen Community Association | 500.00 | ||
Postmedia Network Incorporated | 230.76 | ||
Vue Weekly | 130.69 | ||
Website Services | 14.95 | ||
Total |
$3,397.50 |
||
Promotional Items | |||
Bookmarks | 88.00 | ||
Bowls, Mugs, Prints, and so on | 451.43 | ||
Brooches & Necklaces | 270.00 | ||
Cards |
31.53 |
||
Cheese Trays | 307.84 | ||
Coasters | 30.00 | ||
Compliments Tags | 58.96 | ||
Glass Display Box |
42.00 |
||
Glasses | 357.93 | ||
Golf Balls | 172.42 | ||
Mugs | 57.96 | ||
Pencils | 554.20 | ||
Pins | 285.00 | ||
Poinsettias | 262.50 | ||
Prints | 290.00 | ||
Temporary Tattoos | 77.61 | ||
Total |
$3,337.38 |
||
Travel and Training | |||
Total |
- |
||
Hosting and Tickets | |||
2016 Edmonton Prayer Breakfast, Councillor & 2 Staff | 142.86 | ||
2016 Mayor's State of the City Address, Councillor & 2 Staff | 225.00 | ||
2016 Premier's State of the Province Address | 75.00 | ||
Annual Mayor's Breakfast in Redwater | 18.00 | ||
Councillor Working Lunch | 10.86 | ||
Fort Saskatchewan Chamber of Commerce Luncheon | 38.10 | ||
Hosting - 11 Staff Meetings, Councillor & 2 Staff | 569.16 | ||
Hosting - 8 Staff Meetings, Councillor & 1 Staff | 207.28 | ||
Hosting - Councillor & 1 City Staff | 31.73 | ||
Hosting - Councillor & 1 Staff, 1 Constituent | 48.03 | ||
Hosting - Councillor & 1 Staff; 2 Reps, Stantec; 1 Rep, Waltons | 115.75 | ||
Hosting - Councillor & 2 Staff, 2 Constituents | 125.01 | ||
Hosting - Councillor & 9 City Staff | 144.69 | ||
North Edmonton Business Association Luncheon, 2 Councillor Staff, 1 Mayor's Staff, 5 Constituents | 480.00 | ||
Showcase Dubai | 33.33 | ||
State of the Region Address | 25.22 | ||
Sturgeon County 2016 State of the County Breakfast | 20.00 | ||
The Friends of Kingsway Legion Fundraising Gala, Councillor & Guest | 200.00 | ||
This is Home Fundraising Breakfast, Councillor & 2 Staff | 100.00 | ||
Urban Development Institute Edmonton Region Luncheon | 45.82 | ||
Urban Development Institute Edmonton Region Luncheon | 45.82 | ||
Urban Development Institute Edmonton Region Luncheon | 42.86 | ||
Total |
$2,744.52 |
||
Expenditures Total |
$153,384.76 |
||
2016 Budget Remaining |
$10,903.24 |