Budget

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