2025 Final Budget

2026-03-04 (Last Modified: 2026-04-23)

2025 Final Budget - Actuals

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

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.
1. Ontario: $2802.25
2. 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)