OPIRG Peterborough
|
2018-2019 Budget
|
| September 2018 – August 2019 |
|
|
|
|
|
|
| Income |
|
| Buttons |
10.00 |
| Grant Revenue |
5,000.00 |
| Green Dishes |
500.00 |
| OPIRG Provincial Travel Reimbursement |
200.00 |
| Publications Sale Supermarket |
100.00 |
| Sponsorship DisOrientation |
500.00 |
| Sponsorship Revenue |
500.00 |
| TIP Wage Subsidy |
1,185.00 |
| Trent Levy Revenue |
85,000.00 |
| TWSP Wage Subsidy |
4,800.00 |
| Total Income |
$ 97,795.00 |
| Gross Profit |
$ 97,795.00 |
| Expenses |
|
| Accounting |
200.00 |
| Advertising and Promotion |
40.00 |
| AGM |
500.00 |
| Bank Charges and Interest |
85.00 |
| Board Meeting and Retreat |
1,000.00 |
| Computer Expenses |
1,000.00 |
| Contract Labour/Honorarium |
700.00 |
| CPP Expense |
2,460.00 |
| CSJ Positions |
7,200.00 |
| DisOrientation & Vegan BBQ Cost |
3,500.00 |
| Domain Name |
15.00 |
| EI Expense |
1,561.50 |
| Events and Workshops |
2,000.00 |
| Facility and Equipment Cost |
200.00 |
| Financial Training or Software |
1,000.00 |
| Health Benefit Green Shields |
1,591.98 |
| Insurance |
2,400.00 |
| Levy Refund |
300.00 |
| Local Travel |
100.00 |
| Office Equipment |
400.00 |
| Office Supplies |
650.00 |
| OPIRG Provincial Misc Expenses |
40.00 |
| Postage |
100.00 |
| Printing Special |
1,000.00 |
| Programs |
500.00 |
| Rainy Day Fund |
6,989.90 |
| Rent |
2,101.62 |
| RRSP |
1,800.00 |
| Sponsorship Expenses |
2,500.00 |
| Staff Appreciation |
150.00 |
| Staff Development Expense |
700.00 |
| Telephone |
1,000.00 |
| Travel Expense |
400.00 |
| Volunteer Appreciation |
350.00 |
| Wages TWSP |
6,500.00 |
| Wages Coordinator |
41,000.00 |
| Wages TIP |
3,500.00 |
| Website |
60.00 |
| Working Group Expenses |
1,000.00 |
| WSIB |
200.00 |
| Year End Financial Review |
1,000.00 |
| Total Expenses |
$ 97,795.00 |
| Net Operating Income |
$ 0.00 |
| Net Income |
$ 0.00 |
|
|
|
|
