Page 57 - 2009_2010_Annual_Report

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55
Saskatchewan Indian Gaming Authority
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES
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SCHEDULE 1
Year Ended March 31, 2010
2010
2009
Amortization
$ 12,913,938
$ 9,031,116
Building rent and occupancy
9,967,281
8,341,006
Interest on capital lease obligation
5,140,153
2,510,382
Interest on long-term debt
4,796,374
2,290,054
Imputed goods and services tax
4,132,701
4,741,057
Accounting and internal audit services
1,549,720
539,445
Consulting
1,168,924
1,179,223
Staff benefits and recruitment
952,653
1,045,290
Software licenses and agreements
947,157
639,810
Postage and stationary
884,389
913,578
Insurance
653,580
556,440
Board renumeration and travel
645,303
594,520
Miscellaneous
639,012
594,218
Legal
566,139
565,948
Telephone
369,012
463,759
Dues and subscriptions
181,140
73,939
Bank charges
152,558
158,125
$ 45,660,034
$ 34,237,910
SCHEDULE OF OTHER OPERATING EXPENSES
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SCHEDULE 2
Year Ended March 31, 2010
2010
2009
Slot machine and operating system reimbursement
$ 13,370,013
$ 13,107,879
Slot system maintenance reimbursement
4,255,539
4,661,873
Printing
1,201,628
977,344
Departmental supplies
1,198,595
892,746
Uniforms and laundering
1,125,779
999,509
Other
1,070,005
1,034,602
Travel and sustenance
1,020,082
1,650,884
Equipment lease
856,398
966,835
Staff training
556,687
681,851
Equipment repairs
431,566
282,511
$ 25,086,292
$ 25,256,034