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Riverdale Community League
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Budget: January - December 2025
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Budget 2025Budget 2024Actual 2023Actual 2022
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Activities:Expenses
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 5102 New Years Day & Family Day750.00 1,000.00 261
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 5103 July 1st Celebration3,500.00 3,500.00 27565421
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 5105 Community League Day1,000.00 1,000.00 642
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 5104 Other activity1,000.00 1,000.00 52406002
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 5580 Meetings - food & drink500.00 500.00
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 5585 Volunteer appreciation500.00 500.00 2175
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 5003 Community Swim1,200.00 1,200.00 11901030
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 500X Mural - School Centennial Project7,000.00
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Communications:
Income
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 4045 Riverdalian Advertising Revenue1,500.00 1,500.00 6101130
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Expenses
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 5530 Riverdalian printing3,500.00 3,500.00 209
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 5536 Riverdalian Honorarium6,000.00 6,000.00 66506000
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 5540 Website2,500.00 0.00 283285
$2500 - Additional Funds for Web Site Update
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Daycare:Income
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 4018 Daycare Accreditation/Subsidy75,000.00 75,000.00 11055296423
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 4020 Preschool/Daycare revenue75,000.00 75,000.00 5409653651
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 4191 Daycare Grants101544355
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 4236 Daycare Fundraising/Donations433
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Expenses
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 5015 Preschool/Daycare expenses140,000.00 135,000.00 137467132535
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 5572 WCB2,000.00 2,000.00 19451822
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Facilities:Income
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 4010 Hall rental revenue14,000.00 14,000.00 1403211480
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 4012 Riverdale House rental revenue7,000.00 6,000.00 59235335
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 4015 Hall cleaning revenue1,000.00 1,000.00 1600
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Expenses
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 5201 Hall Caretaking7,500.00 7,500.00 997012150
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 5204 Hall Snow removal1,000.00 1,000.00 97824
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 5206 Hall booking - Base2,500.00 1,500.00 16501512
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 5207 Hall booking - Commissions1,500.00 1,500.00 17431927
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 5215 Hall telephone & internet & Security2,500.00 2,000.00 16711094
Monitored Security System + 50 Gbps Internet
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 5220 Hall Disposal Bin1,250.00 1,250.00 1228833
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 5225 Hall Utilities 4,500.00 4,500.00 49622291
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 5230 Hall Repair & maintenance 125,000.00 2673213844115,000 Roof Replacement
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 5235 Hall Cleaning supplies 1,500.00 1,500.00 1501415
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 5301 Rink Repairs & maintenance2,500.00 2,500.00 17222745
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 5302 Rink Equipment2,500.00 2,500.00 2847
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 5320 Rink Netting5140
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 5370 Rink Painting1,000.00 1,000.00 2417
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 5303 Rink Utilities3,500.00 3,500.00 37453555
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 5350 Rink Ice-making & Supervision5,000.00 5,000.00 18964594
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 5401 Riverdale House Booking1,500.00 1,500.00 24001650
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 5403 Riverdale House supplies, furniture, equip.500.00 500.00 1113
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 5404 Riverdale House repairs & maintenance2,500.00 2,500.00 161433878
RH Furnaces Replaced Oct. 2023 - Applied for CLIP
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 5405 Riverdale House Cleaning2,000.00 2,000.00 2329350
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Membership:Income
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 4030 Membership revenue5,500.00 5,500.00 56705453
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Expenses
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 5550 EFCL - Affiliation500.00 500.00 455
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 5555 EFCL - Membership supplies500.00 500.00 845124
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Sustainability:Income
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 4196 EV Charger Grants15666-17803
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 4028 Community Garden Revenue274
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Expenses
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 5112 Memorial Bench1708
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 5000 Sustainability Activities / Fix EV Charger3,500.00 1,000.00
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TRC:Expenses
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 5045 Truth & Reconcilliation Committee5,000.00 5,000.00 60285562
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Treasurer:Income
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 4050 Interest income - ATB750.00 750.00 5711162
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 4110 Operating Grant9,000.00 9,000.00 90279020
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 4194 Misc Grants8,000.00 494800
School Centennial Mural Grant from City of Edmonton
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 4195 CLIP Grants0.00 67,500.00 4577
50% of the Cost of Roof Replacement + RH Furnaces replaced in Oct. 2023
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 4210 Donations6562506
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 4235 Casino75,000.00 0.00 77177
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Expenses
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 5505 Quickbooks/Bookkeeping7,500.00 7,500.00 12681174
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 5510 Supplies, Photocopy, Corp. Reg.750.00 750.00 330
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 5516 Casino expenses2,500.00 0.00 288Casino Advisor Fees
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 5520 Insurance10,500.00 10,000.00 100838354Note: Deductible increased to $15,000!
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 5560 Bank charges - General200.00 200.00 27106
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 5109 Other Donations1978
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