Draft 2020 Jersey Canada Budget REVENUES D.N.A./Blood Typing/Genotyping Market Development* Interest - Overdue Accounts Investment Income Pedigrees & Catalogues
2020 BUDGET $18,000
ADMINISTRATION
2020 BUDGET
Bad Debts
PUBLICATIONS
$1,000
Income
$500
Advertising
2020 BUDGET
$4,000
Commission on Collections
$2,500
Bank Interest/Credit Charges
$10,000
Late fee
$200
Computer Equipment
$12,000
Page Premiums
$200
$10,000
$600
Custom work
$800
Registry Work
$330,000
Computer Maintenance
$8,000
Less discounts
-$4,000
Memberships
$59,500
ABRI-Technical Support
$27,500
All Canadian
$6,250
Professional Fees
$10,000
Breeder Directory
$2,000
Office
$18,000
Subscriptions magazine
$6,000
Postage, Courier, Fax
$17,800
Subscriptions membership
Rental Publications Revenues*
$4,000
$2,372 $106,450
Other
$200
Total
$537,022
EXPENSES Administration*
2020 BUDGET $127,930
Operating Leases
$34,000
Subscriptions
Website Services
$8,000
Telephone
$5,000
Publications Grant
$23,000
Internet
$8,235
Total
Insurance director liability
$2,974
National Extension Program
$50,000
Errors & ommissions
$3,071
Expenses
D.N.A./Bloodtyping/Genomics
$10,000
Translation
$2,000
Computer
RAWF Activities
$15,000
Staff Training
Building*
$31,057
Total
Publications Expenses*
$92,642
Meetings* Salaries & Benefits*
$35,520 $136,317
$30,000
$500
BUILDING
$750 $127,930 2020 BUDGET
$106,450
All Canadian
$1,000
Translation
$2,400
Postage
$9,800
Mailing Service
$2,400
Condominium Costs
$9,960
Mailing the Brochure
Special Grants/Memberships
$2,000
Insurance
$1,428
Printing/Colour
Staff Travel
$5,345
Janitor
$1,920
Photo orders
$500
CDN Membership Delegate Fee
$1,250
Light, Heat, Water
$3,960
Telephone
$624
$1,500
Travel
Market Development* Total Surplus(Deficit) before the following
$20,450 $527,511
Maintenance Taxes
$12,289
Staffing percentage allocation
Total
$31,057
Freelance
$9,511 MEETINGS
Youth Fund Unrealized gain (loss) investments Gain (loss) on foreign exchange
$0 $1,000
$33,800
Presidents Travel
$1,000
Total (Deficit) Surplus for the year before amortization
$10,511
Amortization
-$5,700
(Deficit) Surplus for the year
$4,811
SALARIES & BENEFITS Total AMORTIZATION SGQR Building Furniture & Fixtures
$1,000 $52,718 $1,000
Total
$92,642
Income over Expenses
$13,808
2020 BUDGET
Annual & Mid Year Committee & Special
$21,200
$720 $35,520 2020 BUDGET $136,317 2020 BUDGET $100 $3,000 $600
Computer
$2,000
Total
$5,700
Canadian Jersey Breeder / Eleveur De Jersey Canadien JUNE / JUIN 2020 19
