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,. |