PILLETTE VILLAGE BIAAdministrative Expenses 2019  2019  2020
Approved Budget Projected Actual Proposed Budget
      -
Staff Salaries/Wages/Benefits 4,000.00 4,278.00 4,250. 00
         
Other Admin. Accounting 400.00 395.50 400.00
  Audit 1,20 0.00 1,130.00 1,200.00
  AGM Expenses 225.00 540.74 700.00
  Meeting Expenses (non AGM) - - -
  Bank Charges - - -
  Conferences/Seminars - - -
  Consultants - - -
  Donations - - -
  Strategic Plan - - -
  Memberships - - -
  Subscriptions - - -
  Insurance 1,675 .00 1,774.44 1,675.00
  Legal - - -
  Telephone - - -
  Postage & Courier 50.00 206.11 100.00
  Transportation & Travel - - -
  Office Supplies 100.00 271.42 300.00
  Office Equipment/Furniture/Maintenance - - -
  Printing 150 .00 578.64 150.00
  Storage/Maintenance - - 1,200 .00
  Rent/Lease - - -
  Utilities - - -
  Other: (please specify) - - -
         
         
Total Administrative Expenses
,
$7,800.00 $9,174.85 $9,975.00