|
THE CANADIAN ASSOCIATION OF ELIZABETH
FRY SOCIETIES
2003-2004 Budget
| Revenues |
|
| |
|
| Solicitor General Funding |
451,808 |
| Memberships |
1,450 |
| Registration –
AGM |
3,000 |
| Donations – Corporate |
9,000 |
| Donations – Other |
1,000 |
| Donations Total |
10,000 |
| |
|
| Interest Revenue |
2,500 |
| Consultant/Honoraria |
1,000 |
| |
|
| Total Revenues |
$469,758 |
| |
|
| Expenditures |
|
| |
|
| Advertising & Promotion |
200 |
| Annual General Meeting
Expenses |
45,000 |
| Audit Fees |
1,688 |
| Board Expenses |
33,000 |
| Bursary Fund Allocation |
149 |
| Bank charges & interest |
700 |
| Child care – Board
& Staff |
500 |
| Contracts |
14,050 |
| Equipment Maintenance |
6,000 |
| Healing Lodge Allocation |
10,000 |
| Insurance |
2,600 |
| Memberships/Subscriptions |
3,000 |
| NGO & Government
Liaison |
250 |
| Office Furniture/Equipment |
2,000 |
| Office Supplies |
5,000 |
| Postage & Courier |
4,000 |
| Printing & Photocopying |
12,000 |
| Regional Development |
150,000 |
| Rent |
21,200 |
| Telephone & Fax |
15,000 |
| Translation Expense |
5,000 |
| Payroll Expense: |
|
| |
Salaries |
97,000 |
| |
EI Expense |
3,024 |
| |
CPP Expense |
1,853 |
| |
Employee Benefits |
15,200 |
| |
EHT |
784 |
| |
WCB Expense |
2,360 |
| Total Payroll Expense |
120,221 |
| Staff Expense: |
|
| |
Staff Development |
500 |
| |
Staff Recruitment |
000 |
| |
Staff Travel |
17,500 |
| Total Staff Expense |
18,000 |
| Volunteer Appreciation |
200 |
| |
|
| Total
Expenditures |
$469,758 |
|