For the period January 1 - December 31, 2016
2016 Budget |
$164,288.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
114,886.57 |
||
Total |
$114,886.57 |
||
Communications | |||
EA Cell Phone | 513.67 | ||
High Park Community League | 200.00 | ||
Parkview Community League | 38.10 | ||
Posters | 2.10 | ||
Postmedia Network Incorporated | 230.76 | ||
Vue Weekly | 130.69 | ||
West Edmonton Business Association Membership (Oct 27, 2016 - Dec 31, 2016) | 49.73 | ||
West Meadowlark Community League | 150.00 | ||
Total |
$1,315.05 |
||
Promotional Items | |||
Ball Caps | 122.29 | ||
Bowls | 235.00 | ||
Coaster Set - Refunded Purchase | (75.00) | ||
Fibre Art | 85.00 | ||
Glasses | 62.50 | ||
Marigold Pins | 85.50 | ||
Mugs | 434.70 | ||
Pencils | 212.96 | ||
Prints | 305.00 | ||
Scarves | 103.71 | ||
Tumblers | 273.00 | ||
Total |
1,844.66 |
||
Travel and Training | |||
Bus Passes | 694.74 | ||
Total |
$694.74 |
||
Hosting and Tickets | |||
Paths for People Event - Mayor & Councillors Walters, Henderson, Knack, McKeen & 32 Participants | 304.02 | ||
Post Secondary Relations Initiative - Councillor & 30 Students | 498.74 | ||
Total |
$802.76 |
||
Expenditures Total |
$119,543.78 |
||
2016 Budget Remaining |
$44,744.22 |