20205

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) $17,450.00ACTUAL EXPENSES 2025 Operating Expenses $1,085.48 (e.g. translation $793.08, postage, Zoom account $242.89) Executive expenses $4,692.