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2007-2008 ANNUAL REPORT
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S A S K A T C H E WA N I N D I A N G A M I N G A U T H O R I T Y I N C .
Schedule of Other Operating Expenses
Schedule 2
Year ended March 31, 2008, with comparative figures for 2007
2008
2007
Equipment lease
$
676,352
$
386,850
Slot machine and operating system reimbursement
11,894,319
6,096,181
Slot system maintenance reimbursement
3,526,019
2,391,408
Travel and sustenance
857,936
544,465
Uniforms and laundering
823,151
346,905
Departmental supplies
705,308
929,700
Printing
704,846
391,001
Other
673,272
310,442
Staff training
874,119
252,406
Equipment repairs
181,323
150,123
$ 20,916,645
$ 11,799,481