Budget

OPIRG PETERBOROUGH BUDGET 2020-2021

INCOME
Buttons
$0.00
Fundraising and Donations
$0.00
Grant Revenue
$7,500.00
Green Dishes
$200.00
OPIRG Provincial Travel Reimbursement
$200.00
Other Revenue
$150.00
Publications Sale Supermarket
$50.00
Sponsorship DisOrientation
$2,000.00
Sponsorsip Revenue
$0.00
TIP Wage Subsidy
$1,600.00
Trent Levy Revenue
$90,853.20
TWSP Wage Subsidy
$3,915.00
Total Income
$106,468.20
EXPENSES
Accounting
$200.00
Advertising and Promotion
$375.00
AGM
$1,000.00
Bank Charges and Interest
$0.00
Board Meeting and Retreat
$2,000.00
Computer Expenses
$500.00
Contract/Honorarium
$3,250.00
Copies and Maintenance
$100.00
CPP Expense
$2,600.00
CSJ Positions
$7,500.00
DisOrientation & Vegan BBQ Cost
$3,000.00
Domain Name
$0.00
EI Expense
$1,000.00
Events and Workshops
$2,000.00
*
Facility and Equipment Cost
$0.00
Financial Training or Software
$1,000.00
Health Benefit Green Shields
$1,800.00
Insurance
$1,118.88
Levy Refund
$500.00
Local Travel
$400.00
Office Equipment
$0.00
Office Supplies
$750.00
OPIRG Provincial Misc Expenses
$2,000.00
Other Remittance Expense
$0.00
Postage
$105.00
Printing Special
$700.00
Programs
$500.00
Rainy Day Fund
$178.35
Rent
$2,101.62
RRSP
$2,000.00
Sponsorship Expenses
$5,000.00
Staff Appreciation
$250.00
Staff Development Expense
$700.00
Telephone
$1,200.00
Travel Expense
$0.00
Volunteer Appreciation
$500.00
Wages TWSP
$6,500.00
Wages Coordinator
$50,428.00
Wages TIP
$3,000.00
Website
$0.00
Working Group Expenses
$1,000.00
WSIB
$200.00
Year End Financial Review
$1,011.35
Total Expenses
$106,468.20
NET INCOME
$0.00

OPIRG Peterborough