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 |