2025 Final Budget
CUPE STAFF RETIREES ASSOCIATION
2025 Final Budget - Actuals
BALANCE FORWARD $27,118.49
**(**cash as at December 31, 2024)
REVENUE 2025
Dues of $25 per retiree as of October 2024 for January 2025 membership: $17,275.00
Individual memberships for retirements after October 2024
(7 x $25 = $175) $175.00
Total 2025 Revenue (17275 + 175 =17,450) $17,450.00
ACTUAL EXPENSES 2025
- Operating Expenses $1,085.48
(e.g. translation $793.08, postage, Zoom account $242.89)
- Executive expenses $4,692.23
(joint meeting of old and new executives in Ottawa in December 2025 and meeting with the CEPP Administrator)
- Provincial Chapter meetings $4,992.05
(Includes bill from CUPE BC for 2024 and 2025 rooms and includes 1 executive attendance at BC session) (Ontario $2802.25 & BC $2189.80)
- CUPE Convention (Toronto) $8,199.34
(Social for new members $6,612 and executive attendance $1457.28)
- CURC convention (Toronto) $1,337.00
(2 delegate registration at $150 each, travel & accommodation)
- NPF convention (Richmond BC) $258.16
(1 delegate registration & travel)
National Pensioners Federation Affiliation $125
CURC Affiliation $150
Donations & Land Acknowledgments $4,500
Elections Committee $271.53
(Mileage for 4 meetings)
- Special Purchases $941.28
(Judy Darcy biography books ($840) as door prizes for the October 2025 meeting in person and on Zoom; support for Alberta picket $101.28)
Total 2025 expenditures $26,552.07
Actual 2025 revenue $17,450.00
Annual Deficit $9,102.07
Cash as of December 31, 2025 $14,343. 35
Term Certificates as of December 31, 2025 $95,741.11