Budgets

OPIRG PETERBOROUGH 2017-2018 BUDGET
INCOME
Earned Revenue
Copy Revenue 0
Green Dishes 200
Total Earned Revenue 200
Grant revenue
TIP Wage Subsidy 1185
SCP Subsidy – Canada Summer Jobs 2700
OWSP/TWSP Trent Workstudy grant 4800
Total Grant revenue 8685
Ontario PIRG Revenue/Reimbursme
travel reimbursment 400
Total Ontario PIRG Revenue/Reimbursme 400
fundraising and donations
Miscellaneous Donations 30
Buttons 10
Postage reimbursement 30
Publications sale – Supermarket 600
Total fundraising and donations 670
Sponsorship Revenue
Provincial projects 250
Free market give away 100
DisOrientation sponsorship 1000
sponsorship Revenue – other 500
Total Sponsorship Revenue 1850
Trent Levy Revenue
Membership to OPIRG Peterboroug 83,912.66
Trent Levy Revenue – Other 0
Total Trent Levy Revenue 83,912.66
TOTAL INCOME 95,717.66
EXPENSE
Organizational Fee expenses
Levy Refund 300
Provincial Fee (Ontario PIRG) 593.94
Total Organizational Fee expenses 893.94
Financial expenses
Bank Charges 85
Year End Financial Review 1000
Accounting 80
Total Financial expenses 1165
Facility and Equipment Costs
computer expenses
depreciation of equipment 348
computer expenses – Other 700
Total computer expenses 1048
Insurance 1140
Maintenance and Repair 200
Rent 1844.52
Total Facility and Equipment Costs 4336.52
Administrative costs
online (Web/domain/newsletter)
website expense 60
Domain name 15
Total online (Web/domain/newsletter) 75
Telephone 1000
Postage 100
Office supplies 200
Office Equipment 400
Financial Training or software 1000
Total Administrative costs 2775
Programming expenses
Accessibility expenses 300
Board meeting/retreat expenses 1000
Free Market
Free market Give Away expenses 200
Waste disposal 300
Local Travel 100
Working Group Expenses 1000
Volunteer Appreciation 350
Staff Development expense 700
Staff Appreciation expense 150
Sponsorship Expenses 1000
Research costs 100
Advertising $ Promotion expense 40
Copies & Maintenance
Printing special 1000
Copies & Maintenance – Other 450
Total Copies & Maintenance 1450
OPIRG Provincial.
misc expenses 40
travel expenses 400
Total OPIRG Provincial. 440
Event programming expenses
Workshops 500
AGM expenses 500
DisOrientation & vegan BBQ cost
Printing and Promotional 500
Volunteer Appreciation for DisO 200
Vegan BBQ 1200
Workshops and Room Bookings 400
Total DisOrientation & vegan BBQ cost 2300
documentary screenings costs 400
Weeklong programming 1000
Total Event programming expenses 4700
Total Programing expenses 15760.46
Wages & Benefits
Wages & Salaries
Contract Labour (COIN) 700
CSJ Positions 3700
Wages- OWSP non Subsidized Hrs 200
Wages – Coordinator 40964
Wages – TIP 3500
Wages – Summer Student 2500
Wages – OWSP/TWSP 6500
Total Wages & Salaries 57364
Payroll Remittance Expense
CPP Expense 2460
EI Expense 1561.5
Total Payroll Remittance Expense 2621.5
Other Payroll Expenses
RRSP 1800
WSIB 200
Health Benefit – Green Shields 1591.98
Total Other Payroll Expenses 3591.98
Total Wages & Benefits 63577.48
TOTAL EXPENSE 88508.4
NET INCOME 7,209.26