|
ONTARIO
CORN PRODUCERS’ ASSOCIATION
PROJECTED REVENUE AND EXPENSES |
|||
|
ANNUAL
BUDGET
2000-01 ($,000) |
PROJECTION
TO SEPT 30th 2001 |
ANNUAL
BUDGET 2001-2002 |
|
| REVENUE | |||
| OCPA Check-off (net) |
$1,092
|
$1,073
|
$1,098
|
| Membership fees |
1
|
1
|
1
|
| Interest on General Account |
80
|
70
|
70
|
| Interest on Collateral Account |
35
|
28
|
28
|
| Service fees, farm-fed and farm-to-farm sales |
90
|
79
|
79
|
| Sub-total |
$1,298
|
$1,251
|
$1,276
|
| Advance Payment fees |
170
|
125
|
125
|
| Financial Protection Fund |
3
|
3
|
3
|
| Magazine Advertising |
227
|
253
|
260
|
| Total Revenue |
$1,698
|
$1,632
|
$1,664
|
|
|
|||
| EXPENSES | |||
| Conventions, Semi & Annual Meetings |
46
|
49
|
49
|
| Finance/Executive |
20
|
20
|
20
|
| Grain Trade and Marketing |
121
|
122
|
122
|
| Communications |
173
|
167
|
176
|
| Research and Technology - Committee operations |
158
|
159
|
163
|
| Research and Technology - Project Sponsorships - OCPA Funds |
158
|
158
|
168
|
| Resolutions and Constitution |
1
|
1
|
1
|
| Safety Nets |
90
|
149
|
147
|
| Board Meetings and General Non-Committee |
166
|
169
|
166
|
| Market Development |
135
|
127
|
129
|
| Administration |
308
|
306
|
313
|
| National & Provincial Committees & Organizations |
35
|
52
|
55
|
| Sub-total |
$1,411
|
$1,479
|
$1,509
|
|
|
|||
| Farm
Financial Programs (Advance Payments) Financial Protection Fund and Ontario Corn Producer Magazine |
|||
| Farm Financial Programs |
168
|
168
|
144
|
| Financial Protection Fund |
3
|
3
|
3
|
| Ontario Corn Producer Magazine |
217
|
215
|
215
|
| Amortization |
35
|
39
|
44
|
| Total Expenses |
$1,834
|
$1,904
|
$1,915
|
| Surplus or Deficit |
($136)
|
($272)
|
($251)
|
| Transfer to Research Reserve |
$0
|
$0
|
$0
|
| Surplus
or Deficit After Transfer to Research Reserve |
($136)
|
($272)
|
($251)
|
|
|
|||
1