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