BUDGET 2021
BUDGET 2020
Budget Difference
TOTAL RESEARCH & DEVELOPMENT
41,000
(41,000) -
MEDIA & PUBLIC RELATIONS
-
1. Gross Salaries
165,000 30,600 102,000 85,117 35,000 417,717
(165,000)
26. Travel
4. Contractual/Consultants 28. Program Expenditure
30,000 15,020
(72,000) (70,097) (35,000)
29. Sovereignty and Cultural Expenditure TOTAL MEDIA & PUBLIC RELATIONS
45,020
(372,697) -
CASINO & INDUSTRY RELATIONS
-
1. Gross Salaries
141,000
143,820 1,635,051
(2,820)
4 & 30. Trade Shows and Annual Convention*
(1,635,051)
31. Associate Member Program 32. Semi Annual Meeting 4 & 33. NIGA Seminar Institute 4 & 34. Regulatory Consultant
7,002 73,080 283,433 61,656
(7,002) (73,080) (50,813) (61,656)
232,620
TOTAL CASINO & INDUSTRY RELATIONS
373,620
2,204,043
(1,830,423) - - (3,518,104) - (1,949,696) -
TOTAL EXPENDITURES
2,969,841
6,487,945
EXCESS REVENUES OVER (UNDER) EXPENDITURES
(1,316,051)
633,645
Expenses not Included in the Budget
-
Leave Accrual Expense Depreciation Expense Building Donations Building Loan Principal Capital Improvement Retirement Plan Cotribution Building Fundraising Bad Debt Expense Realized Gain or (losses) Add Back Fixed Assets
-
(268,000)
(261,182)
(6,818)
-
-
-
(66,844)
(62,513)
(4,331)
(155,000)
155,000
- - - - -
Net Income after adjustments
(1,650,894)
154,950
(1,805,845)
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