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 |
||