Budget

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