Committee of the Whole/Documents/Greater Victoria Crossing Guard Association Profit & Loss August 2019 through July 2020
Appendix
Greater Victoria Crossing Guard Association Profit & Loss August 2019 through July 2020
March 9, 2021Page 991 section
One-page profit and loss statement for the crossing guard association.
Total Income: $119,730.85Payroll Expenses: $103,304.35Net Income: $0.00
Greater Victoria Crossing Guard Association Profit & Loss
August 2019 through July 2020
Accrual Basis
| Aug '19 - Jul 20 | |
|---|---|
| Ordinary Income/Expense | |
| Income | |
| Direct Public Support | 119,722.51 |
| Investments | |
| Interest-Savings, Short-term CD | 8.34 |
| Total Investments | 8.34 |
| Total Income | 119,730.85 |
| Expense | |
| bank e transfer fees | 58.50 |
| bank fees | 248.68 |
| casual labour | 91.32 |
| management services | 14,677.98 |
| Operations | |
| Criminal record check | 330.00 |
| domain name registration | 37.37 |
| Supplies | 10.00 |
| Total Operations | 377.37 |
| Other Types of Expenses | |
| Insurance - Liability, D and O | 850.00 |
| Other Costs | 122.65 |
| Total Other Types of Expenses | 972.65 |
| Payroll Expenses | 103,304.35 |
| Total Expense | 119,730.85 |
| Net Ordinary Income | 0.00 |
| Net Income | 0.00 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf