| DOWNTOWN WINDSOR (DWBIA} Administrative Expenses |
2019 | 2019 | 2020 | |
|---|---|---|---|---|
| Approved Budget | Projected Actual | Proposed Budget | ||
| Staff | Salaries/Wages/Benefits | 137,000.00 | 161,893.93 | 170,000.00 |
| Other Admln. | Accounting AuditAGM ExpensesMeeting Expenses (non AGM) Bank Charges Conferences/SeminarsConsultants (Business DevelopmentContractor, Programming & Support) DonationsStrategic Plan Memberships Subscriptions Insurance Legal TelephonePostage & Courier Transportation & Travel Office SuppliesOffice Equipment/Furniture/Maintenance PrintingStorage/Maintenance Rent/LeaseUtilitiesOther. Grant WritingOther. Property Standards Incentive | |||
| 5,200.00 | 5,596.80 | 6,000.00 | ||
| 23'.74 | ||||
| 200.00 | 113.00 | 800.00 | ||
| 300.00 | 354.58 | 300.00 | ||
| 55,000.00 | ||||
| 10,000.00 | 10,247.36 | 1,000.00 | ||
| 5,500.00 | 5,009.23 | 5,500.00 | ||
| 20,000.00 | 23,124.84 | 10,000.00 | ||
| 1,900.00 | 3,162.59 | 2,100.00 | ||
| 250.00 | 405.76 | 400.00 | ||
| 2,700.00 | 5,533.75 | 3,000.00 | ||
| 5,000.00 | 11,483.15 | 5,000.00 | ||
| 2,500.00 | 2,394.33 | 2,700.00 | ||
| 30,000 .00 | 28,085.76 | 30,000.00 | ||
| 3,000.00 | ||||
| 10,000.00 | ||||
| Total Administrative Expenses | $ 220,550.00 | "$ | 257,428.82 | $ 304,800.00 |