| 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 | |