For the period January 1 - December 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
142,508.01 |
||
| Total |
$142,508.01 |
||
| Communications | |||
| EA Cell Phone | 533.96 | ||
| Albertaner | 145.20 | ||
| Article Edits | 300.00 | ||
| Asian Tribute Limited | 200.00 | ||
| CakeMail Subscription | 132.06 | ||
| Ethnic Synergy | 1,000.00 | ||
| Hootsuite Subscription | 192.17 | ||
| Job Posting | 35.00 | ||
| Mill Woods Mosaic | 570.15 | ||
| Minuteman Press Printing | 648.83 | ||
| Postage | 834.73 | ||
| Postmedia Network Incorporated | 230.76 | ||
| Vue Weekly | 130.69 | ||
| Ward 11 Flyers | 1,747.96 | ||
| Total |
$6,701.51 |
||
| Promotional Items | |||
| Bookmarks | 143.11 | ||
| Cards | 12.00 | ||
| Donation - Knottwood Community League Big Bin Event | 400.00 | ||
| Donation - Millhurst Community League & Citizens Event | 205.09 | ||
| Frames | 133.67 | ||
| Gift Card | 57.61 | ||
| Glasses | 156.25 | ||
| Lip Balm | 17.85 | ||
| Map | 71.23 | ||
| Pencils | 459.36 | ||
| Pins | 276.69 | ||
| Prints | 250.00 | ||
| Total |
$2,182.86 |
||
| Travel and Training | |||
| Hindi Training Course | 19.05 | ||
| Parking - 1 Councillor's Staff | 3,780.00 | ||
| Total |
$3,799.05 |
||
| Hosting and Tickets | |||
| First Responders Day Event - 2000 Constituents | 180.29 | ||
| Hosting - 10 Reps, First Responders | 17.14 | ||
| Hosting - Councillor & 2 Staff, 3 City Staff | 64.50 | ||
| Hosting - Councillor & 2 Staff, 3 Constituents | 75.93 | ||
| Hosting - Councillor & 2 Staff, 8 Volunteers | 190.87 | ||
| Town Hall Meeting - Councillor & 1 Staff, 45 Constituents | 82.99 | ||
| Town Hall Meeting - Councillor & 4 City Staff, 20 Constituents | 64.30 | ||
| Total |
$676.02 |
||
| Expenditures Total |
$155,867.45 |
||
| 2016 Budget Remaining |
$8,420.55 |
||