Budget

 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