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 |