OPIRG Peterborough Budget 

September 2019 – August 2020

*Due to changes with the Student Choice Initiative, this budget was updated and approved at our January 8, 2020 board meeting

INCOME

Buttons

$40.00

Fundraising and Donations

$50.00

Grant Revenue

$6,720.00

Green Dishes

$700.00

OPIRG Provincial Travel Reimbursement

$200.00

Other Revenue

$150.00

Publications Sale Supermarket

$100.00

Sponsorship DisOrientation

$2,150.00

Sponsorsip Revenue

$200.00

TIP Wage Subsidy

$1,675.00

Trent Levy Revenue

$99,221.18

TWSP Wage Subsidy

$3,915.00

Total Income

$115,121.18

EXPENSES

Accounting

$100.00

Advertising and Promotion

$25.00

AGM

$1,500.00

Bank Charges and Interest

$0.00

Board Meeting and Retreat

$1,500.00

Bursaries

$3,000.00

Computer Expenses

$2,000.00

Contract/Honorarium

$500.00

CPP Expense

$2,600.00

CSJ Positions

$7,500.00

DisOrientation & Vegan BBQ Cost

$2,150.00

Domain Name

$60.00

EI Expense

$1,000.00

Events and Workshops

$2,000.00

Facility and Equiptment Costs

$0.00

Financial Trianing or Software

$600.00

Health Benefit Green Shields

$1,500.00

Insurance

$1,618.88

Levy Refund

$500.00

Local Travel

$400.00

Maintenance and Repair

$2,000.00

Office Equipment

$3,500.00

Office Supplies

$650.00

OPIRG Provincial Misc Expenses

$200.00

Postage

$100.00

Printing Special

$650.00

Programs

$500.00

Rainy Day Fund

$7,340.01

Rent

$2,101.62

RRSP

$3,000.00

Sponsorship Expenses

$3,000.00

Staff Appreciation

$150.00

Staff Development Expense

$700.00

Telephone

$1,200.00

Travel expense

$0.00

Volunteer Appreciation

$350.00

Wages TWSP

$5,600.00

Wages Coordinator

$49,613.74

Wages TIP

$3,300.00

Website

$400.58

Working Group Expenses

$1,000.00

WSIB

$200.00

Year End Financial Review

$1,011.35

Total Expenses

$115,121.18

NET INCOME

$0.00