OLDE RIVERSIDE TOWN CENTRE BIA

Administrative Expenses

2019 2019 2020
Approved Budget Projected Actual Proposed Budget
         
Staff Salaries/Wages/Benefits 9,5 00.00 7,800 .00 9,500.00
         
Other Admin. Accounting 400.00 395.50 400.00
  Audit 1,200.00 1,130.00 1,200.00
  AGM Expenses 700.00 314.68 500.00
  Meeting Expenses (non AGM) 800 .00 694.61 500.00
  Bank Charges - - -
  Conferences/Seminars - - -
  Consultants - - -
  Donations 3,000.00 3,700.00 2,500.00
  Strategic Plan - - -
  Memberships - - -
  Subscriptions - - -
  Insurance 1,500.00 1,578 .96 1,600.00
  Legal - - -
  Telephone 1,200.00 1,2 02.02 750.00
  Postage & Courier 25.00 24.90 25.00
  Transportation & Travel - - -
  Office Supplies 200.00 131.08 125 .00
  Office Equipment/Furniture/Maintenance - - -
  Printing 75.00 298.79 300.00
  Storage/Maintenance - - -
  Rent/Lease - - -
  Utilities - - -
  Other: (please specify - - -
         
         
Total Administrative Expenses $ 18,600.00 $ 17,270.54 $ 17,.400.00,.