| EXPENDITURES | |||||
| Budget 04 | Actual 04 | Budget 05 | |||
| Internet | 45,000.00 | 41,365.00 | 0.00 | ||
| Repairs and Maintenance | 3,000.00 | 60.00 | 1,500.00 | ||
| Equipment | 5,000.00 | 8,131.00 | 6,000.00 | ||
| Professional Fees | 1,000.00 | 806.00 | 3,000.00 | ||
| Research | 0.00 | 0.00 | 0.00 | ||
| Advertising and Promotions | 500.00 | 5,079.00 | 2,000.00 | ||
| WOTS | 1,000.00 | 2,577.00 | 0.00 | ||
| Office | 1,200.00 | 2,118.00 | 2,000.00 | ||
| Interest and Bank Charges | 500.00 | 1,624.00 | 1,000.00 | ||
| Registration/Conferences | 200.00 | 2,145.00 | 0.00 | ||
| Insurance | 1,000.00 | 1,219.00 | 1,300.00 | ||
| Telephone | 2,500.00 | 1,958.00 | 2,200.00 | ||
| Wages and Benefits | 60,500.00 | 71,537.00 | 54,000.00 | ||
| Revenue Canada | 0.00 | 0.00 | 0.00 | ||
| ACORN | 0.00 | 3,450.00 | 3,450.00 | ||
| Dal Lines | 0.00 | 0.00 | 7,000.00 | ||
| Eastlink | 0.00 | 0.00 | 46,000.00 | ||
| AGM | 1,000.00 | 904.00 | 500.00 | ||
| Total | 122,400.00 | 142,973.00 | 129,950.00 | ||
| INCOME | |||||
| Budget 04 | Actual 04 | Budget 05 | |||
| Accounts | 104,000.00 | 104,081.00 | 109,000.00 | ||
| Sales VDNs,etc | 7,000.00 | 8,000.00 | 10,000.00 | ||
| Donations | 6,000.00 | 7,718.00 | 3,000.00 | ||
| HST Rebates | 2,000.00 | 0.00 | 0.00 | ||
| Interest | 500.00 | 758.00 | 500.00 | ||
| Projects | 3,000.00 | 5,776.00 | 7,450.00 | ||
| Total | 122,500.00 | 126,333.00 | 129,950.00 | ||