RTAM Draft Budget 2027-28 Line
2025-26 Budget
Title
Revenues 1 Membership Fees 2 Advertising - KIT 3 Interest (Savings) 4 Interest (GICs) 5 Belairdirect 6 Hearing Life Canada 7 Golf Tournament - Restricted 8 Registration Fees - Restricted Total Revenue
$ $ $ $ $ $ $
2026-27 Budget
602,760 8,500 5,400 1,200 148,500 1,500 25,000
2027-28 Budget
465,200 10,000 5,000 2,000 148,000 4,000 25,000 250 659,450
$ $ $ $ $ $ $
493,700 10,000 1,200 2,000 120,000 6,000 25,000
$
$ $ $ $ $ $ $ $ 792,860 $
$
657,900
Expenses 5100 Board Expenses 5200 Office Expenses 5300 Marketing & Communication 5400 Finance & Accounting 5500 AGM, Event and Program 5600 Committee & Chapter 5700 External Partnerships Total Expenses
$ $ $ $ $ $ $ $
25,350 97,485 33,750 322,620 44,200 128,500 7,175 659,080
20,600 139,900 38,900 351,100 57,550 26,500 19,400 653,950
$ $ $ $ $ $ $ $
14,300 93,450 61,900 388,000 48,700 23,040 21,000 650,390
NET
$
133,780 $
5,500 $
7,510
$ $ $ $ $ $ $ $