| G/L Code | Account Title | Budget |
| 1000 | Executive – Meetings | $1,650.00 |
| 1100 | Executive – Retreat | $350.00 |
| 1200 | Executive – Staff | $260.00 |
| 1300 | Executive – Lunches | $200.00 |
| 2000 | Local Reps – Meetings | $650.00 |
| 2100 | Local Reps – Coffee Cards | $500.00 |
| 3000 | Events – Misc | $200.00 |
| 3100 | Events – Pond Party | $4,600.00 |
| 3200 | Events – AGM | $1,200.00 |
| 4000 | Seminars | $200.00 |
| 6000 | Bargaining Expenses | $300.00 |
| 8000 | Gifts | $320.00 |
| 9000 | Donations | $1,275.00 |
| Total | $11,705.00 |
