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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

    

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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