OTTAWA STREET BIAAdministrative Expenses | 2019 | 2019 | 2020 | |
---|---|---|---|---|
Approved Budget | Projected Actual | Proposed Budget | ||
Staff | Salaries/Wages/Benefits | 11,000.00 | 7,000.00 | 9,000.00 |
Other Admin. | Accounting AuditAGM ExpensesMeeting Expenses (non AGM) Bank Charges Conferences/Seminars ConsultantsDonations Strategic Plan Memberships Subscriptions Insurance Legal TelephonePostage & Courier Transportation & Travel Office SuppliesOffice Equipment/Furniture/Maintenance PrintingStorage/Maintenance Rent/LeaseUtilitiesOther: (please specify) | |||
1,350.00 | 1,100.00 | 1,350.00 | ||
400.00 | 400.00 | |||
150.00 | 90.00 | 150.00 | ||
2,500.00 | 2,300.00 | 2,500.00 | ||
150.00 | 200.00 | |||
1,865.00 | 500.00 | 1,265.00 | ||
950.00 | 400.00 | |||
350.00 | 2,000.00 | |||
2,100.00 | 1,200.00 | 2,100.00 | ||
1,000.00 | ||||
Total Administrative Expenses | $ 19,965.00 | $ 14,040.00 | $ 19,365.00 |