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 |
||