About ACIFA
ACIFA Budget 2005/2006
(as approved at the May 31, 2005 Annual General Meeting)
|
revenue
|
Budget for
2005/2006 |
|
|
1.
|
Institutional Fees |
1,500.00
|
|
2.
|
Member fees |
438,864.00
|
|
3.
|
Interest Income |
3,000.00
|
|
4.
|
Other Income |
0.00
|
|
5.
|
PAC Income |
0.00
|
|
6.
|
NAC Income |
0.00
|
|
7.
|
Grants |
0.00
|
|
8.
|
TOTAL REVENUE |
443,364.00
|
|
expenses
|
||
|
10.
|
Presidents' Council |
18,000.00
|
|
11.
|
President's Expenses |
6,000.00
|
|
12.
|
Executive Council |
7,000.00
|
|
13.
|
NAC |
15,000.00
|
|
14.
|
PAC |
15,000.00
|
|
15.
|
Adhoc Committees |
1,000.00
|
|
16.
|
Newsletter |
6,000.00
|
|
18.
|
AGM (2005 Canmore) |
25,000.00
|
|
19.
|
Staff Expenses |
10,000.00
|
| Public Interest Alberta |
10,000.00
|
|
|
21.
|
Internet Access |
1,500.00
|
|
22.
|
Website |
1,500.00
|
|
23.
|
Bank Charges |
750.00
|
|
24.
|
Salaries and Benefits |
239,968.00
|
|
25.
|
Temporary Staff |
1,000.00
|
|
26.
|
Insurance |
750.00
|
|
27.
|
Rent |
24,200.00
|
|
28.
|
Subscriptions & Dues |
4,000.00
|
|
29.
|
Office Maintenance (supplies, copier lease, postage, resource material, computer related) |
11,000.00
|
|
30.
|
Telephone |
7,000.00
|
|
32.
|
Staff Professional Development |
3,000.00
|
|
33.
|
Audit |
2,500.00
|
|
34.
|
Climate Survey |
1,500.00
|
|
35.
|
Lobby Fund |
5,000.00
|
|
36.
|
President's Release |
18,696.00
|
|
37.
|
Capital Items |
5,000.00
|
|
38.
|
Contingency |
3,000.00
|
|
42.
|
TOTAL EXPENSES |
443,364.00
|
|
43.
|
SURPLUS/DEFICIT* |
0.00
|
*Does not include revenue or expenses re: ACIFA spring conferences.