For the period January 1 - December 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
85,651.04 |
||
| Total |
$85,651.04 |
||
| Communications | |||
| EA Cell Phone | 682.55 | ||
| Article Edits & Research | 105.00 | ||
| Callingwood-Lymburn Community League | 170.00 | ||
| Edmonton Jewish News | 209.00 | ||
| Postmedia Network Inc. | 230.76 | ||
| The Chinese Journal | 95.00 | ||
| Vue Weekly | 130.69 | ||
| West Edmonton Business Association Annual Membership (September 1, 2016 - December 31, 2016) | 91.92 | ||
| Westridge Wolf Willow Country Club Community League | 225.00 | ||
| Total |
$1,939.92 |
||
| Promotional Items | |||
| Edmonton Made Initiative | 5,000.00 | ||
| Donation - Lessard Community League | 200.00 | ||
| Donation - Lessard Community League | 100.00 | ||
| Donation - Rio Terrace Community League | 300.00 | ||
| Padfolio | 53.28 | ||
| Prints & Frames | 484.00 | ||
| Scarves | 103.71 | ||
| Stuffed Animals | 80.00 | ||
| Total |
$6,320.99 |
||
| Travel and Training | |||
| Total |
- |
||
| Hosting and Tickets | |||
| 2016 Mayor's State of the City Address, Councillor & 1 Staff | 150.00 | ||
| Emerging Economy Meeting - 8 Reps & 1 City Staff | 201.22 | ||
| Hosting - 1 Rep, Edmonton Police Service | 41.77 | ||
| Hosting - 1 Rep, Edmonton Police Service | 16.00 | ||
| Hosting - 1 Rep, Epcor |
35.11 |
||
| Hosting - 2 Reps, Northlands Subcommittee | 69.00 | ||
| Rio Terrace Community Infill Meeting - Councillor & 1 Staff, 2 City Staff, 200 Constituents | 200.00 | ||
| Total |
$713.10 |
||
| Expenditures Total |
$94,625.05 |
||
| 2016 Budget Remaining |
$69,662.95 |
||