|
Actual -2002 |
Budget - 2003 |
||||||
| Advertising | $ | 6,000.00 | $ | 6,000.00 | |||
| Bank charges | 400.00 | 300.00 | |||||
| Equipment Lease (Photo) | 10,000.00 | 10,000.00 | |||||
| Freight | 500.00 | 500.00 | |||||
| Honoraria | 50,000.00 | 50,000.00 | |||||
| Insurance | 13,000.00 | 13,000.00 | |||||
| Meetings & Elections | 0 | 5,000.00 | |||||
| Miscellaneous | 5,000.00 | 5,000.00 | |||||
| Office Equipment /Computers | 30,000.00 | 30,000.00 | |||||
| Office Supplies | 4,500.00 | 4,500.00 | |||||
| Postage | 3,500.00 | 4,500.00 | |||||
| Publicity/Newsletter | 14,000.00 | 15,000.00 | |||||
| Rent & Office Improvement | 15,000.00 | 15,000.00 | |||||
| Repairs & Maintenance | 4,000.00 | 5,000.00 | |||||
| Telephone | 4,800.00 | 5,500.00 | |||||
| Training/Board Development | 9,000.00 | 10,000.00 | |||||
| Travel | 25,000.00 | 25,000.00 | |||||
| Meals | 7,000.00 | 7,000.00 | |||||
| Vehicle Lease | 8,100.00 | 8,100.00 | |||||
| Wages | 100,000.00 | 100,000.00 | |||||
| Wage Benefits | 5,000.00 | 5,000.00 | |||||
| EI Expense | 2,550.00 | 2,550.00 | |||||
| C.P.P. Expense | -0- | 250.00 | |||||
| W.C.B. Expense | 200.00 | 200.00 | |||||
Sub-total |
$ |
317,550.00 |
$ |
327,400.00 |
|||
| Professional Expenses | |||||||
| Accounting & Audit | 10,000.00 | 12,000.00 | |||||
| Watson Wyatt-Actuary | 10,000.00 | 10,000.00 | |||||
| PH&N Admin Fee | 140,000.00 | 148,000.00 | |||||
| RT Custodial Fee | |||||||
| Legal | 10,000.00 | 10,000.00 | |||||
| Sub-total | $ | 170,000.00 | $ | 180,000.00 | |||
| TOTAL EXPENSES | $ | 487,550.00 | $ | 507,400.00 |
