Halifax Pride Committee 							
	Proposed Budget, Nov 1, 2003 - October 31, 2004					as at October 31, 2003		
								
Note	In Dollars			Actual	Budget	Actual	Budget	
	Core Expenses			2002	2003	2003	2004	
	Insurance			450	800	575	800	
	Parade Police Services			825	1200	1417	1500	
	Other Direct Parade Costs			44	60	885	1000	
	Food for Parade Reception			609	700	665	700	
	Van for Parade Day			116	120	81	120	
	BBQ Rental + Supplies			80	80	386	400	
	Sound System, Reception			167	170	167	170	
	Sackville Landing Supplies			376	300	336	350	
	Sackville Landing Rental Fee			50	50	50	50	
	Internet Web Service			231	216	191	200	
	PO Box			83	75	83	85	
	Registered Society Fee			25	25	25	25	
	Bank Service Charges			60	60	71	80	
	Logo Winners			100	100	100	100	
	Other Awards Costs			96	100	164	200	
	Subtotal, Core Expenses			3312	4056	5194	5780	
								
	Non Core Expenses							
	Coast Poster Insertion			2866	3000	2358	2500	
	Marshall Travel/Lodging			808	1000	765	1000	
	Halifax Events/Shows			388	433	1917	2000	
	Reel Film Film Festival					588	600	
	Promotional Printing			259	260	1890	2000	
	Fundraising Expenses			2988	2800	2540	2800	
	Sponsorship Expenses					52	100	
	Administration					204	200	
	Post-Pride Vol Appreciation			163	200	68	100	
	Travel Subsidies, Outreach			70	100		500	
		Moncton				40		
		Saint John				95		
		Charlottown				283		
	Youth Group Food Subsidy					200		
	Subtotal, Non Core Expenses			7542	7793	10998	11800	
								
	Items not used from previous year							
	Water for Parade Reception			88	90			
	Bubble Machine for reception			176	180			
	Extra Large Flag			966	700			
								
	Additional Items for 2004							
	1.							
	2.							
	Total, Additional Items for 2004							
								
	Grand Total, Expenses 2004			10854	11849	16193	17580