Page 55 - 2008_2009_Annual_Report

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053
Saskatchewan Indian Gaming Authority Inc.
Schedule of Other Operating Expenses
Schedule 2
Year ended March 31, 2009
2009
2008
(Restated, See Note 18)
Equipment lease
$
966,835
$
676,352
Slot machine and operating system reimbursement
13,107,879
11,894,319
Slot system maintenance reimbursement
4,661,873
3,526,019
Travel and sustenance
1,650,884
857,936
Uniforms and laundering
999,509
823,151
Departmental supplies
892,746
705,308
Printing
977,344
704,846
Other
1,034,602
673,272
Staff training
681,851
874,119
Equipment repairs
282,511
181,323
$ 25,256,034
$ 20,916,645