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Income
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2021 Budget
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 in01. Organizational Development
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 in01z. Membership Fees$4,000
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 Total in01. Organizational Development$4,000
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 in02. Administration
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 in02g. Interest / Bank Charges$100
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 in02h. GST$600
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 Total in02. Administration$700
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 in05. Get Out
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 in05c. Learn-To Workshops$1,000
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 in05d. Go-Do Events$1,000
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 in05f. Wilderness First Aid$5,000
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 in05j. Canoe Certification$5,000
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 Total in05. Get Out$12,000
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 in06. Partnerships
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 in06a. Professional Development Programs$10,000
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 Total in06. Partnerships$10,000
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 in99. GRANTS
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 in99a. Saskatchewan Lotteries Trust Fund$64,996
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 in99d. Sask Teacher's Federation Contributions$1,800
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 in99e. Other Grants$6,000
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 Total in99. GRANTS$72,796
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Total Income$99,496
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Expenses
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 01. Organizational Development
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 01a. AGM$100
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 01b. Board Meetings$3,000
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 01c.1. Board Member PD$1,500
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 01c.2. General Manager PD$500
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 01c.3. Conference PD$500
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 01c.4. Member PD$1,000
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 01e. Office Space/Rental$600
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 01g. Mileage$1,000
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 01.i Indigenization, Decolonization, Reconcilitation$5,000
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 Total 01. Organizational Development$13,200
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 02. Administration
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 02a. Office Supplies$1,400
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 02b. Insurance$1,500
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 02c. Audit$2,600
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 02d. Storage$1,000
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 02e. Postage / Courier$2,000
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 02f. Annual Return$25
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 02g. Interest / Bank Charges$400
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 02h. GST$900
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 02i. Quickbooks fees$600
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 Total 02. Administration$10,425
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 03. Payroll
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 03a. Wages - Administration$23,433
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 03b. EI - Employer Portion$715
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 03c. CPP - Employer Portion$1,073
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 03d. WCB - Employer Portion$60
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 03e. ADP - Payroll Service Fees$125
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 03f. Bookkeeping Contract$600
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 03g. Communications Coordinator$4,000
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 Total 03. Payroll$30,006
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 04. Communications
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 04b. Outreach Events$500
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 04c. Marketing/Advertising$250
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 04d. Website$900
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 04e. Promotional Items / Merchandise$1,000
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 04f. Constant Contact - Event Management$700
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 04g. Journal - Of Land & Living Skies$3,500
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 Total 04. Communications$6,850
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 05. Get Out
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 05a. Outdoor & Enviro Action Grant Program$14,000
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 05c. Learn-To Workshops$800
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 05d. Go-Do Events$1,000
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 05f. Wilderness First Aid$5,500
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 05j. Canoe Certification$5,500
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 Total 05. Get Out$26,800
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 06. Partnerships
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 06a. Professional Development Programs$10,000
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 06h. Science Fair Awards$600
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 06i. Special Projects$1,000
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 Total 06. Partnerships$11,600
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 10. Miscellaneous Expenses
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 10c. Honorariums$500
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 Total 10. Miscellaneous Expenses$500
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Total Expenses$99,381
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Net Operating Income$116
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