Chebucto Community Net
2004 Statement and 2005 Budget

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