Page 54 - 2008_2009_Annual_Report

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052
Saskatchewan Indian Gaming Authority Inc.
Schedule of General and Administrative Expenses
Schedule 1
Year ended March 31, 2009
2009
2008
(Restated, See Note 18)
Building rent and occupancy
$ 8,341,006
$ 6,802,663
Amortization
9,031,116
5,491,638
Imputed goods and services tax
4,741,057
3,966,114
Interest on capital lease obligation
2,510,382
1,758,716
Interest on long-term debt
2,290,054
1,484,852
Consulting
1,179,223
1,243,014
Legal
565,948
328,577
Software licenses and agreements
639,810
597,164
Miscellaneous
594,218
308,398
Telephone
463,759
415,885
Postage and stationary
913,578
764,494
Insurance
556,440
591,817
Staff benefits and recruitment
1,045,290
766,600
Accounting and internal audit services
539,445
379,928
Bank charges
158,125
162,603
Board remuneration and travel
594,520
490,629
Dues and subscriptions
73,939
99,687
$ 34,237,910
$ 25,652,779