[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-242756-105":53,"doc-detail-242756-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","nfbia-2022-operating-budget-template-operating-budget-plan","NFBIA 2022 Operating Budget Template - Operating Budget Plan","","2022 NFBIA operating budget template outlining projected revenue and detailed expense allocations to support organizational operations. Revenue sources include student grants, HST rebate, and city tax levy, with applicable totals summarized for planning. Expense sections break down human resources, administration and other operating costs, event-related spending, marketing channels across digital and print, and beautification and maintenance items, culminating in total expenses aligned to the revenue forecast for the year.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/nfbia-2022-operating-budget-template-operating-budget-plan/242756/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/nfbia-2022-operating-budget-template-operating-budget-plan/242756.png","ImageObject",442,249,{"name":88,"@type":89},"Mali","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-09","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What revenue sources are included in the 2022 NFBIA operating budget template?","Question",{"text":109,"@type":110},"The template includes Student Grants, HST Rebate, and City of Niagara Falls Tax Levy (with City CIP Funding shown as $-). Totals are summarized at the end of the revenue section.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How are expenses organized in the template?",{"text":114,"@type":110},"Expenses are grouped into Human Resources, Administration & Other, Events, Marketing, and Beautification, Economic Development, & Maintenance. Each group lists line items with their budgeted amounts.",{"name":116,"@type":107,"acceptedAnswer":117},"Do total expenses match the overall revenue total in the template?",{"text":118,"@type":110},"Yes. The template shows Total Expenses as $591,604, matching the summarized revenue total of $591,604 for 2022.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},242756,1790027328,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},2336475104362,"https://ap-avatar.wpscdn.com/avatar/22000c4c46a41b752dd?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786595829695023868","| 2022 NFBIA Operating Budget | 2022 |\n| --- | --- |\n|  |  |\n| Revenue |  |\n| Student Grants | $ 147,000 |\n| City CIP Funding | $ - |\n| HST Rebate | $ 38,000 |\n| City of Niagara Falls Tax Levy | $ 406,604 |\n|  | $ 591,604 |\n|  |  |\n|  |  |\n| Expenses:  |  |\n| Human Resources:  |  |\n| Students | $ 179,000 |\n| Source Deducations (Mercs and WSIB) | $ 32,000 |\n| Salaries and benefits | $ 114,184 |\n|  | $ 325,184 |\n|  |  |\n| Adminstration & Other:  |  |\n| Office Supplies | $ 3,000 |\n| Postage | $ 750 |\n| Internet | $ 1,450 |\n| Telephone | $ 1,320 |\n| Network | $ 2,400 |\n| Miscellaneous | $ 500 |\n| Professional/Legal Fees | $ 1,000 |\n| Rent/storage/hydro | $ 16,000 |\n| Computer/Software | $ 1,000 |\n| Audit Fees | $ 4,000 |\n| Bookkeeping | $ 4,000 |\n| Commerical + Director and Liability Insurance | $ 5,000 |\n| Training/education/travel | $ 2,500 |\n| Membership Dues | $ 1,400 |\n| Contingency | $ 3,000 |\n| Meeting/AMG Expenses |  $ 2,000  |\n|  | $ 49,320 |\n|  |  |\n| Events |  |\n| Storage | $ 18,100 |\n| Equpiment | $ 1,500 |\n| Bike Night | $ 1,000 |\n| Cruisin' on the Q | $ 2,500 |\n| Santa Claus Parade | $ 5,000 |\n| Harvest | $ 2,000 |\n| Summer Events | $ 10,000 |\n| Events Marketing | $ 5,000 |\n| Christmas Market |  $ 15,000  |\n|  | $ 60,100 |\n| Marketing |  |\n| Digital Media | $ 4,500 |\n| Website and Rebrand |  |\n| Rebrand | $ - |\n| API 3rd Party Interg rations | $ 1,400 |\n| Website Art Production | $ - |\n| Core Website including custom back-end programmin | $ - |\n| Social Media | $ 6,000 |\n| Video | $ 7,000 |\n| Platforms/editing software | $ 4,100 |\n| Print |  $ 10,000  |\n|  | $ 33,000 |\n| Beautification, Economic Development, & Maintenance  |  |\n| Bollard Greenery/Winter greenery | $ 10,000 |\n| Winter Festival of Lights | $ 5,000 |\n| Banners-printing/hanging | $ 3,500 |\n| Planters and Hanging Basket Greenery | $ 30,000 |\n| Maintenance | $ 2,000 |\n| Partnership Development | $ 14,500 |\n| Security Cameras | $ 7,000 |\n| Win this Space | $ 15,000 |\n| Light Purchase | $ 5,000 |\n| Decoration and Hanging | $ 17,200 |\n| Canada Day Flags | $ 500 |\n| Legacy Art Projection | $ 10,000 |\n| Levy Clawback for Vacant Properties/not for profits | $ 4,300 |\n|  | $ 124,000 |\n|  |  |\n| Total Expenses |  $ 591,604  |","cbCaislvba4b1sxz","https://ap.wps.com/l/cbCaislvba4b1sxz","pdf",43344,"English","# 2022 NFBIA Operating Budget\n## Revenue\n## Expenses: Human Resources\n## Expenses: Administration & Other\n## Expenses: Events\n## Expenses: Marketing\n## Expenses: Beautification, Economic Development, & Maintenance","[{\"question\":\"What revenue sources are included in the 2022 NFBIA operating budget template?\",\"answer\":\"The template includes Student Grants, HST Rebate, and City of Niagara Falls Tax Levy (with City CIP Funding shown as $-). Totals are summarized at the end of the revenue section.\"},{\"question\":\"How are expenses organized in the template?\",\"answer\":\"Expenses are grouped into Human Resources, Administration \\u0026 Other, Events, Marketing, and Beautification, Economic Development, \\u0026 Maintenance. Each group lists line items with their budgeted amounts.\"},{\"question\":\"Do total expenses match the overall revenue total in the template?\",\"answer\":\"Yes. The template shows Total Expenses as $591,604, matching the summarized revenue total of $591,604 for 2022.\"}]","NFBIA 2022 Operating Budget Template - Operating Budget Plan | PDF",1789194340]