| BUDGET 2006 | ||||
| Expenditures | ||||
| Repairs and Maintenance | 1,500.00 | |||
| Equipment | 3,000.00 | |||
| Professional Fees | 1,000.00 | |||
| Research | 0.00 | |||
| Advertising and Promotions | 1,000.00 | |||
| WOTS | 0.00 | |||
| Office | 2,000.00 | |||
| Interest and Bank Charges | 1,000.00 | |||
| Registration/Conferences | 0.00 | |||
| Insurance | 1,300.00 | |||
| Telephone | 1,600.00 | |||
| Wages and Benefits | 64,000.00 | |||
| Revenue Canada | 0.00 | |||
| ACORN | 1,150.00 | |||
| Connectivity | 46,000.00 | |||
| AGM | 100.00 | |||
| Total | 123,650.00 | |||
| Income | ||||
| Accounts | 102,000.00 | |||
| Sales VDNs,etc | 8,000.00 | |||
| Donations | 7,000.00 | |||
| HST Rebates | 0.00 | |||
| Interest | 450.00 | |||
| Projects | 0.00 |
|||
| NSF Cheq | 0.00 | |||
| Total | 117,450.00 | |||
| Deficit | ||||
| Reserve | 6,200.00 |