OPIRG Peterborough Budget
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September 2019 – August 2020
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*Due to changes with the Student Choice Initiative, this budget was updated and approved at our January 8, 2020 board meeting
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INCOME
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Buttons
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$40.00
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Fundraising and Donations
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$50.00
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Grant Revenue
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$6,720.00
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Green Dishes
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$700.00
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OPIRG Provincial Travel Reimbursement
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$200.00
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Other Revenue
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$150.00
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Publications Sale Supermarket
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$100.00
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Sponsorship DisOrientation
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$2,150.00
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Sponsorsip Revenue
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$200.00
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TIP Wage Subsidy
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$1,675.00
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Trent Levy Revenue
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$99,221.18
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TWSP Wage Subsidy
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$3,915.00
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Total Income
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$115,121.18
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EXPENSES
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Accounting
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$100.00
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Advertising and Promotion
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$25.00
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AGM
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$1,500.00
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Bank Charges and Interest
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$0.00
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Board Meeting and Retreat
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$1,500.00
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Bursaries
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$3,000.00
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Computer Expenses
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$2,000.00
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Contract/Honorarium
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$500.00
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CPP Expense
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$2,600.00
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CSJ Positions
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$7,500.00
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DisOrientation & Vegan BBQ Cost
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$2,150.00
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Domain Name
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$60.00
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EI Expense
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$1,000.00
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Events and Workshops
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$2,000.00
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Facility and Equiptment Costs
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$0.00
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Financial Trianing or Software
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$600.00
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Health Benefit Green Shields
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$1,500.00
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Insurance
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$1,618.88
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Levy Refund
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$500.00
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Local Travel
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$400.00
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Maintenance and Repair
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$2,000.00
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Office Equipment
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$3,500.00
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Office Supplies
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$650.00
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OPIRG Provincial Misc Expenses
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$200.00
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Postage
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$100.00
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Printing Special
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$650.00
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Programs
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$500.00
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Rainy Day Fund
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$7,340.01
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Rent
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$2,101.62
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RRSP
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$3,000.00
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Sponsorship Expenses
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$3,000.00
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Staff Appreciation
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$150.00
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Staff Development Expense
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$700.00
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Telephone
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$1,200.00
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Travel expense
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$0.00
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Volunteer Appreciation
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$350.00
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Wages TWSP
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$5,600.00
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Wages Coordinator
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$49,613.74
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Wages TIP
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$3,300.00
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Website
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$400.58
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Working Group Expenses
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$1,000.00
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WSIB
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$200.00
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Year End Financial Review
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$1,011.35
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Total Expenses
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$115,121.18
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NET INCOME
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$0.00
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