Budget

OPIRG Peterborough

2018-2019 Budget

September 2018 – August 2019
Income
   Buttons 10.00
   Grant Revenue 5,000.00
   Green Dishes 500.00
   OPIRG Provincial Travel Reimbursement 200.00
   Publications Sale Supermarket 100.00
   Sponsorship DisOrientation 500.00
   Sponsorship Revenue 500.00
   TIP Wage Subsidy 1,185.00
   Trent Levy Revenue 85,000.00
   TWSP Wage Subsidy 4,800.00
Total Income $  97,795.00
Gross Profit $  97,795.00
Expenses
   Accounting 200.00
   Advertising and Promotion 40.00
   AGM 500.00
   Bank Charges and Interest 85.00
   Board Meeting and Retreat 1,000.00
   Computer Expenses 1,000.00
   Contract Labour/Honorarium 700.00
   CPP Expense 2,460.00
   CSJ Positions 7,200.00
   DisOrientation & Vegan BBQ Cost 3,500.00
   Domain Name 15.00
   EI Expense 1,561.50
   Events and Workshops 2,000.00
   Facility and Equipment Cost 200.00
   Financial Training or Software 1,000.00
   Health Benefit Green Shields 1,591.98
   Insurance 2,400.00
   Levy Refund 300.00
   Local Travel 100.00
   Office Equipment 400.00
   Office Supplies 650.00
   OPIRG Provincial Misc Expenses 40.00
   Postage 100.00
   Printing Special 1,000.00
   Programs 500.00
   Rainy Day Fund 6,989.90
   Rent 2,101.62
   RRSP 1,800.00
   Sponsorship Expenses 2,500.00
   Staff Appreciation 150.00
   Staff Development Expense 700.00
   Telephone 1,000.00
   Travel Expense 400.00
   Volunteer Appreciation 350.00
   Wages  TWSP 6,500.00
   Wages Coordinator 41,000.00
   Wages TIP 3,500.00
   Website 60.00
   Working Group Expenses 1,000.00
   WSIB 200.00
   Year End Financial Review 1,000.00
Total Expenses $   97,795.00
Net Operating Income $   0.00
Net Income $   0.00