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 |