Budgets

OPIRG PETERBOROUGH 2017-2018 BUDGET

INCOME
	Earned Revenue
		Copy Revenue			0
		Green Dishes			200
	Total Earned Revenue				200
	Grant revenue
		TIP Wage Subsidy			1185
		SCP Subsidy – Canada Summer Jobs			2700
		OWSP/TWSP Trent Workstudy grant			4800
	Total Grant revenue				8685
	Ontario PIRG Revenue/Reimbursme
		travel reimbursment			400
	Total Ontario PIRG Revenue/Reimbursme				400
	fundraising and donations
		Miscellaneous Donations			30
		Buttons			10
		Postage reimbursement			30
		Publications sale – Supermarket			600
	Total fundraising and donations				670
	Sponsorship Revenue
		Provincial projects			250
		Free market give away			100
		DisOrientation sponsorship			1000
		sponsorship Revenue – other			500
	Total Sponsorship Revenue				1850
	Trent Levy Revenue
		Membership to OPIRG Peterboroug			83,912.66
		Trent Levy Revenue – Other			0
	Total Trent Levy Revenue				83,912.66
TOTAL INCOME					95,717.66


EXPENSE
	Organizational Fee expenses
		Levy Refund			300
		Provincial Fee (Ontario PIRG)			593.94
	Total Organizational Fee expenses				893.94

	Financial expenses
		Bank Charges			85
		Year End Financial Review			1000
		Accounting			80
	Total Financial expenses				1165

	Facility and Equipment Costs
		computer expenses
			depreciation of equipment		348
			computer expenses – Other		700
		Total computer expenses			1048
		Insurance			1140
		Maintenance and Repair			200
		Rent			1844.52
	Total Facility and Equipment Costs				4336.52

	Administrative costs
		online (Web/domain/newsletter)
			website expense		60
			Domain name		15
		Total online (Web/domain/newsletter)			75

		Telephone			1000
		Postage			100
		Office supplies			200
		Office Equipment			400
		Financial Training or software			1000
	Total Administrative costs				2775

	Programming expenses
		Accessibility expenses			300
		Board meeting/retreat expenses			1000
		Free Market
			Free market Give Away expenses		200
			Waste disposal		300
		Local Travel			100
		Working Group Expenses			1000
		Volunteer Appreciation			350
		Staff Development expense			700
		Staff Appreciation expense			150
		Sponsorship Expenses			1000
		Research costs			100
		Advertising $ Promotion expense			40

		Copies & Maintenance
			Printing special		1000
			Copies & Maintenance – Other		450
		Total Copies & Maintenance			1450

		OPIRG Provincial.
			misc expenses		40
			travel expenses		400
		Total OPIRG Provincial.			440

		Event programming expenses
			Workshops		500
			AGM expenses		500
			DisOrientation & vegan BBQ cost
				Printing and Promotional	500
				Volunteer Appreciation for DisO	200
				Vegan BBQ	1200
				Workshops and Room Bookings	400
			Total DisOrientation & vegan BBQ cost		2300
			documentary screenings costs		400
			Weeklong programming		1000
		Total Event programming expenses			4700

	Total Programing expenses				15760.46

	Wages & Benefits
		Wages & Salaries
			Contract Labour (COIN)		700
			CSJ Positions		3700
			Wages- OWSP non Subsidized Hrs		200
			Wages – Coordinator		40964
			Wages – TIP		3500
			Wages – Summer Student		2500
			Wages – OWSP/TWSP		6500
		Total Wages & Salaries			57364

		Payroll Remittance Expense
			CPP Expense		2460
			EI Expense		1561.5
		Total Payroll Remittance Expense			2621.5

		Other Payroll Expenses
			RRSP		1800
			WSIB		200
			Health Benefit – Green Shields		1591.98
		Total Other Payroll Expenses			3591.98
	Total Wages & Benefits				63577.48
TOTAL EXPENSE					88508.4

NET INCOME					7,209.26