| 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 | ||||