Download Table 1: Overview of Options

Schedule A
Annual Budget and Projected Financial Position
[
Advisory Council
] for the year _______
Revenues
Yukon Government Annual Funding
1
Less unexpended funds in previous year
2
Total Yukon Government Annual Funding – [year]
3
Association of Yukon Communities
4
Including Community Training Trust
Other (provide detail as attachment)
5
Total Other Funding
6
Total Revenues
7
Sum of boxes 4 & 5
Sum of boxes 3 & 6
Expenses
Yukon Government – Annual Funding
- Secretarial Services
8
- Meeting Space Rental
9
- Administrative Expenses
10
- Councilors’ Honoraria and Expenses
11
- Travel
12
- Membership - AYC
13
- Community Projects or Events
14
- Elections
15
- Other (provide detail)
16
Total Yukon Government Annual Funding Expenses
17
Total Other Funding Expenses
18
Total Expenses
19
Surplus or Deficit – Yukon Gov’t. Annual Funding
20
Surplus or Deficit - Other Funding
21
Including copying, postage, telephone, internet, office supplies, communication, reporting
Sum of Boxes 8 - 16
(provide detail as attachment)
Sum of boxes 17 & 18
Box 3 minus Box 17
Box 6 minus Box 18
Statement of Budgeted Financial Position
Forecast Cash Balance, Beginning of Year
22
Opening bank balance as of January 1
Forecast Surplus or Deficit
23
Forecast Cash Balance, End of Year
24
Sum of Boxes 20 & 21
Sum of Box 22 & 23 - may not be a deficit.
We, the [Local Advisory Council], certify that the financial information contained in this budget
is true and complete to the best of our knowledge. Adopted by resolution of council at a public
meeting on _________________________.
_____________________________
Chair
___________________________
Witness (Councilor or Secretary)