OPIRG Peterborough 2019-2020 Budget
|
| September 2019- August 2020 |
| INCOME |
|
|
|
Buttons |
40.00 |
|
Fundraising and Donations |
750.00 |
|
Grant Revenue |
4,300.00 |
|
Green Dishes |
700.00 |
|
OPIRG Provincial Travel Reimbursement |
100.00 |
|
Other Revenue |
150.00 |
|
Publications Sale Supermarket |
100.00 |
|
Sponsorship DisOrientation |
2,150.00 |
|
Sponsorsip Revenue |
5,944.03 |
|
TIP Wage Subsidy |
1,675.50 |
|
Trent Levy Revenue |
65,099.97 |
|
TWSP Wage Subsidy |
3,915.00 |
| Total Income |
|
84,924.50 |
|
|
|
| EXPENSES |
|
|
|
Accounting |
100.00 |
|
Advertising and Promotion |
25.00 |
|
AGM |
400.00 |
|
Bank Charges and Interest |
0.00 |
|
Board Meeting and Retreat |
250.00 |
|
Computer Expenses |
50.00 |
|
Contract/Honorarium |
100.00 |
|
CPP Expense |
2,500.00 |
|
CSJ Positions |
7,200.00 |
|
DisOrientation & Vegan BBQ Cost |
3,000.00 |
|
Domain Name |
15.00 |
|
EI Expense |
1,000.00 |
|
Events and Workshops |
800.00 |
|
Facility and Equipment Cost |
200.00 |
|
Financial Trianing or Software |
550.00 |
|
Health Benefit Green Shields |
1,500.00 |
|
Insurance |
1,118.88 |
|
Levy Refund |
0.00 |
|
Local Travel |
150.00 |
|
Office Equipment |
50.00 |
|
Office Supplies |
500.00 |
|
OPIRG Provincial Misc Expenses |
900.00 |
|
Postage |
50.00 |
|
Printing Special |
500.00 |
|
Programs |
100.00 |
|
Rainy Day Fund |
0.00 |
|
Rent |
2,101.62 |
|
RRSP |
1,800.00 |
|
Sponsorship Expenses |
500.00 |
|
Staff Appreciation |
75.00 |
|
Staff Development Expense |
450.00 |
|
Telephone |
1,000.00 |
|
Travel Expense |
200.00 |
|
Volunteer Appreciation |
75.00 |
|
Wages TWSP |
5,600.00 |
|
Wages Coordinator |
47,000.00 |
|
Wages TIP |
3,300.00 |
|
Website |
60.00 |
|
Working Group Expenses |
600.00 |
|
WSIB |
200.00 |
|
Year End Financial Review |
904.00 |
| Total Expenses |
|
84,924.50 |
|
|
|
| NET INCOME |
|
0.00 |
