|
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,. | |